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.617785   Contract reference ASDE-2022-00175   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL MANTENIMIETO DE LAS PLANTAS ELECTRICAS QUE ABASTECEN EL PALACIO MUNICIPAL DEL ASDE   Type of Contract Goods   Contract Start: 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0057   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL MANTENIMIETO DE LAS PLANTAS ELECTRICAS QUE ABASTECEN EL PALACIO MUNICIPAL DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL MANTENIMIETO DE LAS PLANTAS ELECTRICAS QUE ABASTECEN EL PALACIO MUNICIPAL DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Argico, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 403,446.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,264.70 59,361.13 61,542.64 0.00 408,801.00 403,446.21         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 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 SWICH, COOLANT LEVEL/ AO55E534 1 UD 28,890 27,203.4 27,203.40 15 4,080.51 18 4,162.12 0.00 28,890.00 27,285.01         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 DISPLAY CONTROL 2 UD 174,452 164,267.42 328,534.84 15 49,280.23 18 50,265.83 0.00 348,904.00 329,520.44         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 CONTROL ASSY 1 UD 31,007 45,526.46 45,526.46 13.18 6,000.39 18 7,114.69 0.00 31,007.00 46,640.76 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_27/4/2022_6_43 p.m..Pdf Download ACTA.docx ACTA.docx Download AYUNTAMIENTO ESTE 50004569.pdf 2.pdf AYUNTAMIENTO ESTE 50004569.pdf 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 403,446.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,285.01  DOP ---- View 2.6.1.3.01 376,161.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 403,446.21  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 403,446.21  DOP Vencido certificacion de fondos - 2022-04-27T143322.283.pdf