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.764359   Contract reference EGEHID-2023-00317   Contract description: ADQUISICIÓN DE GRECAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0095   Request Title ADQUISICIÓN DE GRECAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Description ADQUISICIÓN DE GRECAS SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES   Business Operation Departamento de Servicios Generales   Reply Reference Cafe EGEHID-UC-CD-2023-0095   Type of Contract GoodsDominicana   Contract Value 158,099.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,983.00 0.00 24,116.94 0.00 162,000.00 158,099.94         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 ADQUISICIÓN DE GRECAS 30 UD 5,400 4,466.1 133,983.00 0.00 18 24,116.94 0.00 162,000.00 158,099.94 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_7/8/2023_1_44 p.m..Pdf Download SDA-SOL-GCC-0801-0829.pdf SDA-SOL-GCC-0801-0829.pdf Download DO1_AWD_1417405.pdf DO1_AWD_1417405.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 158,099.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 158,099.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 158,099.94  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0801-0829 1 158,099.94  DOP Vencido SDA-SOL-GCC-0801-0829.pdf