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.663875   Contract reference QST-2022-00054   Contract description: Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Type of Contract Goods   Contract Start: 22/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference QST-UC-CD-2022-0008   Request Title Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Description Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Business Operation Quisqueya Somos Todos   Reply Reference Sojo Agroindustrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1423451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.26 0.00 24,711.89 0.00 162,000.23 162,000.15         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 27111508 - Sierras 2.3.6.3.04 Moto sierra de ¨18 2 UD 9,000 7,627.12 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00         2 27111508 - Sierras 2.3.6.3.04 Moto sierra de¨24 3 UD 14,500.01 12,288.14 36,864.42 0.00 18 6,635.60 0.00 43,500.03 43,500.02         3 24101507 - Carretillas 2.3.6.3.04 Carretillas 10 UD 8,300 7,033.9 70,339.00 0.00 18 12,661.02 0.00 83,000.00 83,000.02         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos de mano 20 UD 875.01 741.53 14,830.60 0.00 18 2,669.51 0.00 17,500.20 17,500.11 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_21/9/2022_9_26 p.m..Pdf Download Fondos.pdf Fondos.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 162,000.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 144,500.04  DOP ---- View 2.3.9.6.01 17,500.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨. 162,000.15  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1663790721781IFP4U 1 162,000.23  DOP Vencido Fondos.pdf