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.684929   Contract reference ETED-2022-00566   Contract description: SUMINISTROS FERRETEROS   Type of Contract Goods   Contract Start: 22/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0155   Request Title SUMINISTROS FERRETEROS   Description SUMINISTROS FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SUMINISTROS FERRETEROS   Type of Contract GoodsDominicana   Contract Value 255,018.06 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 22/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1380403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,117.00 0.00 0.00 38,901.06 425,021.25 255,018.06         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         2 51171630 - Aceite mineral 2.3.4.1.01 ACEITE PARA BOMBA DE VACIO 55 GAL 7,425 3,240 178,200.00 0.00 0.00 18 32,076.00 408,375.00 210,276.00         3 10171701 - Matamalezas 2.3.7.2.05 PRODUCTOS FUMIGACION HERBICIDA 25 GAL 665.85 1,516.68 37,917.00 0.00 0.00 18 6,825.06 16,646.25 44,742.06 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_19/7/2022_3_49 p.m..Pdf Download certificacion de fondos 0155.pdf certificacion de fondos 0155.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 255,018.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 210,276.00  DOP ---- View 2.3.7.2.05 44,742.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS FERRETEROS 255,018.06  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001504 2022 758,021.25  DOP Vencido certificacion de fondos 0155.pdf