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.661195   Contract reference INDRHI-2022-00713   Contract description: COMPRA DE PANEL SERA UTILIZADO EN LA REPARACION DEL ACCENSOR NORTE DEL EDIFICIO II   Type of Contract Goods   Contract Start: 19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0519   Request Title COMPRA DE PANEL SERA UTILIZADO EN LA REPARACION DEL ACCENSOR NORTE DEL EDIFICIO II   Description COMPRA DE PANEL SERA UTILIZADO EN LA REPARACION DEL ACCENSOR NORTE DEL EDIFICIO II   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE PANEL SERA UTILIZADO EN LA REPARACION DE   Type of Contract GoodsDominicana   Contract Value 55,181.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,764.19 0.00 8,417.55 0.00 55,181.74 55,181.74         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 39121545 - Paradas de eme(...)39121545 - Paradas de emergencia 2.3.9.6.01 PANEL PRINCIPAL DRIVE HAMCB V5.0 1 UN 55,181.74 46,764.19 46,764.19 0.00 18 8,417.55 0.00 55,181.74 55,181.74 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_6/9/2022_11_51 p.m..Pdf Download CTA DE COMPROMISO No.EG1662988925.pdf CTA DE COMPROMISO No.EG1662988925.pdf Download CTA DE COMPROMISO No.EG1662988925.pdf CTA DE COMPROMISO No.EG1662988925.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 55,181.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,181.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ZAFACONES DE METAL , QUE SERAN USADOS EN LA DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL (Zona horaria(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 55,181.74  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662988925435mxaxB 2 0.00  DOP Vencido Link