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.757329   Contract reference CPEP-2023-00095   Contract description: MEDALLAS 160 ANIVERSARIO DEL GRITO DE CAPOTILLO   Type of Contract Goods   Contract Start: 13/07/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/07/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPEP-DAF-CM-2023-0014   Request Title MEDALLAS 160 ANIVERSARIO DEL GRITO DE CAPOTILLO   Description MEDALLAS 160 ANIVERSARIO DEL GRITO DE CAPOTILLO EN SU CAJA EN PERCALINA   Business Operation Departamento de Coordinación y Difusión   Reply Reference MEDALLAS 160 ANIVERSARIO DEL GRITO DE CAPOTILLO_EX   Type of Contract GoodsDominicana   Contract Value 306,422.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,680.00 0.00 46,742.40 0.00 306,422.40 306,422.40         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 60103602 - Recursos de tr(...)60103602 - Recursos de tradiciones, rituales o costumbres 2.6.9.5.03 medallas 160 aniversario del grito de capotillo de tres pulgadas en alto y bajo relieve incluya la caja en percalina 160 UD 1,915.14 1,623 259,680.00 0.00 18 46,742.40 0.00 306,422.40 306,422.40 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_5/7/2023_5_00 p.m..Pdf Download EG1689189650019vuvFG.pdf EG1689189650019vuvFG.pdf Download acta simple medallas 2023.pdf acta simple medallas 2023.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 306,422.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.03 306,422.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688159564605jLl4B 3 0.00  DOP Vencido Link