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.661914   Contract reference SRSNORC-2022-00164   Contract description: ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II   Type of Contract Goods   Contract Start: 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0056   Request Title ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II   Description ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2022-0056   Type of Contract GoodsDominicana   Contract Value 8,319.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1420218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.84 0.00 0.00 1,269.15 35,400.00 8,319.99         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         7 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 PERCHA DE PARED 4 GANCHOS 4 UD 8,850 1,762.71 7,050.84 0.00 0.00 18 1,269.15 35,400.00 8,319.99 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_15/9/2022_3_52 p.m..Pdf Download ADJUDICACION PROCESO CM-0056 SIMBEL.pdf ADJUDICACION PROCESO CM-0056 SIMBEL.pdf Download CUOTA A COMPROMETER PROCESO CM-0056 SIMBEL.pdf CUOTA A COMPROMETER PROCESO CM-0056 SIMBEL.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 8,319.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 8,319.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELECTRODOMESTICOS PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II 8,319.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00164 2022 8,319.99  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0056 SIMBEL.pdf