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.642954   Contract reference TSS-2022-00094   Contract description: Porta Identificación en Acrílico Horizontal   Type of Contract Goods   Contract Start: 11/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2022-0027   Request Title Porta Identificación en Acrílico Horizontal   Description Porta Identificación en Acrílico Horizontal   Business Operation Servicios Generales   Reply Reference Porta Identificación en Acrílico Horizontal_EXT   Type of Contract GoodsDominicana   Contract Value 6,569.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,567.70 0.00 1,002.19 0.00 6,569.89 6,569.89         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Porta Identificación en Acrílico Horizontal 15 UD 437.99 371.18 5,567.70 0.00 18 1,002.19 0.00 6,569.89 6,569.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Certificacion cuota SC-4481.pdf Certificacion cuota SC-4481.pdf Download TSS-2022-00094 Rotulpak.pdf TSS-2022-00094 Rotulpak.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 6,569.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,569.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Porta Identificación en Acrílico Horizontal 6,569.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657140575629foBRi 1 6,569.89  DOP Vencido Certificacion cuota SC-4481.pdf