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.765150   Contract reference DIGEPRES-2023-00133   Contract description: ADQUISICIÓN DE GRAPADORAS Y SACAGRAPAS INDUSTRIALES PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0072   Request Title ADQUISICION DE GRAPADORAS Y SACAGRAPAS INDUSTRIALES PARA USO DE ESTA DIGEPRES   Description ADQUISICION DE GRAPADORAS Y SACAGRAPAS INDUSTRIALES PARA USO DE ESTA DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference DIGEPRES-UC-CD-2023-0072   Type of Contract GoodsDominicana   Contract Value 1,283.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1630717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087.74 0.00 195.79 0.00 5,000.00 1,283.53         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         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS INDUSTRIAL 2 UD 2,500 543.87 1,087.74 0.00 18 195.79 0.00 5,000.00 1,283.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj 0072.pdf acta adj 0072.pdf Download 1744 CERTIFICACION DE CUOTA.pdf 1744 CERTIFICACION DE CUOTA.pdf Download orden de compra inversiones sanfra.pdf orden de compra inversiones sanfra.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 4,153.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,153.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GRAPADORAS Y SACAGRAPAS INDUSTRIALES PARA USO DE ESTA DIGEPRES 4,153.79  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16910805035343tLsN 1 4,153.79  DOP Vencido Link