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.648194   Contract reference HDSS-2022-00151   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA BAÑOS   Type of Contract Goods   Contract Start: 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2022-0041   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA BAÑOS   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA BAÑOS   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,470.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1336608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,872.89 0.00 1,597.12 0.00 8,890.00 10,470.01         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         5 31201504 - Cinta para alf(...)31201504 - Cinta para alfombras 2.3.9.9.05 SEPARADORES DE LOZA ( FDA) 2 FT 70 72.03 144.07 0.00 18 25.93 0.00 140.00 170.00         6 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 PEGA COL ( FDA) 15 FT 250 193.22 2,898.31 0.00 18 521.70 0.00 3,750.00 3,420.01         13 31162803 - Grilletes 2.3.6.3.04 PUERTA POLIMETAL 1 UD 5,000 5,830.51 5,830.51 0.00 18 1,049.49 0.00 5,000.00 6,880.00 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_5/5/2022_2_22 p.m..Pdf Download CC-128-2022- BELLON.pdf CC-128-2022- BELLON.pdf Download OC-00151-2022- BELLON.pdf OC-00151-2022- BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,470.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 170.00  DOP ---- View 2.6.3.1.01 3,420.01  DOP ---- View 2.3.6.3.04 6,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MANTENIMIENTO PARA BAÑOS 10,470.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-128-2022 1 10,470.01  DOP Vencido CC-128-2022- BELLON.pdf