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.745727   Contract reference ASDE-2023-00176   Contract description: SOLICITUD DE COMPRA DE CORTINAS ENROLLABLES   Type of Contract Goods   Contract Start: 06/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0095   Request Title SOLICITUD DE COMPRA DE CORTINAS ENROLLABLES   Description SOLICITUD DE COMPRA DE CORTINAS ENROLLABLES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-CORTINA ENROLLABLES   Type of Contract GoodsDominicana   Contract Value 85,007.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,040.00 0.00 12,967.20 0.00 70,000.00 85,007.20         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS ENROLLABLES CON UN RANGO A CUBRIR DE 8.95 X 2.50 METROS 1 UD 70,000 72,040 72,040.00 0.00 18 12,967.20 0.00 70,000.00 85,007.20 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_6/6/2023_7_02 p.m..Pdf Download CERTIFICACION DE FONDO CORTINA.pdf CERTIFICACION DE FONDO CORTINA.pdf Download CERTIFICACION DE FONDO CORTINA.pdf CERTIFICACION DE FONDO CORTINA.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 85,007.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 85,007.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 85,007.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 85,007.20  DOP Vencido CERTIFICACION DE FONDO CORTINA.pdf