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.803598   Contract reference DGCP-2023-00286   Contract description: Adquisición de Materiales y Suministros de Ferretería para la DGCP.   Type of Contract Goods   Contract Start: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0061   Request Title Adquisición de Materiales y Suministros de Ferretería para la DGCP.   Description Adquisición de Materiales y Suministros de Ferretería para la DGCP.   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2023-0061   Type of Contract GoodsDominicana   Contract Value 9,080.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1703604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,695.20 0.00 1,385.14 0.00 59,000.00 9,080.34         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 39111521 - Plafones 2.3.9.8.02 "Plafón acústico 2 pies x 4 pies (caja 8/1) 10 UD 5,500 575.42 5,754.20 0.00 18 1,035.76 0.00 55,000.00 6,789.96         6 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corrientes 110 Voltios de superficie decorativo con tierra 50 UD 80 38.82 1,941.00 0.00 18 349.38 0.00 4,000.00 2,290.38 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_16/11/2023_3_30 p.m..Pdf Download Proyectos Inter A2R.pdf Proyectos Inter A2R.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Proyectos Inter.pdf Proyectos Inter.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 80,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 80,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 80,830.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700681595420HTrbP 1 80,830.00  DOP Vencido Link