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.759840   Contract reference CORAASAN-2023-00442   Contract description: Adquisición de papel vegetal y materiales para Laboratorio   Type of Contract Goods   Contract Start: 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0122   Request Title Adquisición de papel vegetal y materiales para Laboratorio   Description Adquisición de papel vegetal y materiales para Laboratorio   Business Operation Laboratorio Agua Potable   Reply Reference Papelería C.C.C _EXT   Type of Contract GoodsDominicana   Contract Value 36,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1621940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.48 0.00 0.00 5,491.53 36,000.00 36,000.01         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 60121149 - Papel vegetal (...)60121149 - Papel vegetal prensado 2.3.3.2.01 Papel Vegetal. 900 UD 40 33.9 30,508.48 0.00 0.00 18 5,491.53 36,000.00 36,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comptometer..pdf Cuota a comptometer..pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 36,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel vegetal y materiales para Laboratorio 36,000.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689860957870OQlIV 2 0.00  DOP Vencido Link