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.704699   Contract reference DCD-2023-00005   Contract description: Compra de Cajas de Cintas para máquinas de escribir.   Type of Contract Goods   Contract Start: 12/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2023-0005   Request Title Compra de Cajas de Cintas para máquinas de escribir.   Description Compra de Cajas de Cintas para máquinas de escribir.   Business Operation Contabilidad   Reply Reference Compra de Cajas de Cintas para máquinas de escribi   Type of Contract GoodsDominicana   Contract Value 1,404.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190.00 0.00 214.20 0.00 1,600.00 1,404.20         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 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cinta para maquina de escribir WTP-160 2 CAJ 800 595 1,190.00 0.00 18 214.20 0.00 1,600.00 1,404.20 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_12/1/2023_8_52 p.m..Pdf Download CERTIFICACION DE FONDOS 2023 0005 Cinta Maquina de escribir_0001.pdf CERTIFICACION DE FONDOS 2023 0005 Cinta Maquina de escribir_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,404.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,404.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Cajas de Cintas para máquinas de escribir. 1,404.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC-0005 1 1,404.20  DOP Vencido CERTIFICACION DE FONDOS 2023 0005 Cinta Maquina de escribir_0001.pdf