1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.602710   Contract reference LMD-2022-00028   Contract description: DISPENSADORES DE AGUA   Type of Contract Goods   Contract Start: 04/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/04/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0016   Request Title DISPENSADORES DE AGUA   Description COMPRA DE DIEZ (10) DISPENSADORES DE AGUA (SEGUN FICHA TECNICA), QUE SERAN PROPIEDAD DE ESTA INSTITUCION, LOS MISMOS SERAN DISTRIBUIDOS EN LOS DEPARTAMENTOS DE JURIDICO, RECURSOS HUMANOS, SERVICIOS GENERALES, SALON Y OFICINAS DEL ICAM, TECNOLOGIA, DIRECCION FINANCIERA Y EL COMEDOR DE ESTA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 160,000.00 162,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras para uso doméstico 10 UD 16,000 13,750 137,500.00 0.00 18 24,750.00 0.00 160,000.00 162,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2022_1_58 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.4.01 Budget Total Value 162,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 162,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,250.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0032-22 1 162,250.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf