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.634517   Contract reference IDAC-2022-00224   Contract description: ADQUISICION DE BOLIGRAFOS Y PORTA TARJETAS PARA LA ASCA   Type of Contract Goods   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0093   Request Title ADQUISICION DE BOLIGRAFOS Y PORTA TARJETAS PARA LA ASCA   Description ADQUISICION DE BOLIGRAFOS Y PORTA TARJETAS PARA LA ASCA   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference acrilarte_EXT   Type of Contract GoodsDominicana   Contract Value 63,401.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1363547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,730.00 0.00 9,671.40 0.00 64,999.92 63,401.40         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 60121716 - Accesorios par(...)60121716 - Accesorios para serigrafía 2.3.9.9.05 BOLIGRAFO SEGUN ESPECIFICACIONES TECNICAS 12 UD 3,200 2,692.5 32,310.00 0.00 18 5,815.80 0.00 38,400.00 38,125.80         2 60121716 - Accesorios par(...)60121716 - Accesorios para serigrafía 2.3.9.9.05 PORTA TARJETAS SEGUN ESPECIFICACIONES TECNICAS 12 UD 2,216.66 1,785 21,420.00 0.00 18 3,855.60 0.00 26,599.92 25,275.60 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_21/6/2022_7_41 p.m..Pdf Download ORDEN ACRILARTE CD93.pdf ORDEN ACRILARTE CD93.pdf Download Cuota CD93.pdf Cuota CD93.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,401.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 63,401.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   224 63,401.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 63,401.40  DOP Vencido Cuota CD93.pdf