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.616887   Contract reference INDRHI-2022-00258   Contract description: COMPRA DE (2) NAVEGADORES DE MANO ROBUSTO, PARA SER UTILIZADOS EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0200   Request Title COMPRA DE (2) NAVEGADORES DE MANO ROBUSTO, PARA SER UTILIZADOS EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Description COMPRA DE (2) NAVEGADORES DE MANO ROBUSTO, PARA SER UTILIZADOS EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE (2) NAVEGADORES DE MANO ROBUSTO, PARA SE   Type of Contract GoodsDominicana   Contract Value 58,353.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUNISTRO   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.1329813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,452.00 0.00 8,901.36 0.00 56,000.00 58,353.36         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         1 43221517 - Unidades de ob(...)43221517 - Unidades de observación de servicio de equipos de telefonía 2.6.5.5.01 GPS NAVEGADOR DE MANO ROBUSTO 2 UN 28,000 24,726 49,452.00 0.00 18 8,901.36 0.00 56,000.00 58,353.36 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_22/4/2022_4_22 p.m..Pdf Download CTA DE COMPROMISO No.145.pdf CTA DE COMPROMISO No.145.pdf Download CTA DE COMPROMISO No.145.pdf CTA DE COMPROMISO No.145.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 Budget Total Value 58,353.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 58,353.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 58,353.36  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 145 1 58,353.36  DOP Vencido CTA DE COMPROMISO No.145.pdf