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.651779   Contract reference EDEESTE-2022-00045   Contract description: Compra Pódium en acrílico y metal para actividades de EDEESTE.   Type of Contract Goods   Contract Start: 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2022-0007   Request Title Compra Pódium en acrílico y metal para actividades de EDEESTE   Description Compra Pódium en acrílico y metal para actividades de EDEESTE   Business Operation GERENCIA DE MERCADEO   Reply Reference EDEESTE-UC-CD-2022-0007   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 78,706.00 129,800.00         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 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Podium acrilico led 10mm Mediano 1 UD 32,096 50,000 50,000.00 0.00 18 9,000.00 0.00 32,096.00 59,000.00         2 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Podium amplificado con micrófono sky 1 UD 46,610 60,000 60,000.00 0.00 18 10,800.00 0.00 46,610.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compra de Podium.pdf Solicitud de Compra de Podium.pdf Download Orden de Compra compra de 2 Podium.pdf Orden de Compra compra de 2 Podium.pdf Download CERTIFICADO 10140800.pdf CERTIFICADO 10140800.pdf Download podium.pdf podium.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_8_43 p.m..Pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a credito 129,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10142568 1 129,800.00  DOP Vencido Certificado de fondo 10142568.pdf (View History)