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.843066   Contract reference COMEDORES ECONOMICOS-2023-00399   Contract description: ADQUISICION DE UTENSILIOS DE COCINA   Type of Contract Goods   Contract Start: 18/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0018   Request Title ADQUISICION DE UTENSILIOS DE COCINA   Description ADQUISICION DE UTENSILIOS DE COCINA   Business Operation ALMACEN GENERAL   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2023-0018 copia   Type of Contract GoodsDominicana   Contract Value 16,087.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1733365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,633.50 0.00 2,454.03 0.00 37,500.00 16,087.53         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         12 25111932 - Cortavientos 2.3.9.9.04 CAPAS AMARILLAS IMPERMEABLE 50 UD 750 272.67 13,633.50 0.00 18 2,454.03 0.00 37,500.00 16,087.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf Download ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf Download ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf Download ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 583,994.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 552,494.88  DOP ---- View 2.3.9.9.04 31,499.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS DE COCINA 583,994.39  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702649496661NoA4U 1 583,994.39  DOP Vencido Link 2024 EG1708527595771FFR8n 1 583,994.39  DOP Vencido Link