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.813362   Contract reference PROMIPYME-2023-00198   Contract description: ADQUISICIÓN MATERIALES CONSTRUCCIÓN PARA LA SUCURSAL SPM   Type of Contract Goods   Contract Start: 22/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2023-0104   Request Title ADQUISICION MATERIALES CONSTRUCCION   Description ADQUISICION MATERIALES CONSTRUCCION PARA LA SUCURSAL SPM   Business Operation Mantenimiento   Reply Reference ADQUISICION MATERIALES DE CONSTRUCCION   Type of Contract GoodsDominicana   Contract Value 9,639.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1740523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,169.45 0.00 1,470.49 0.00 9,640.00 9,639.94         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 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PISOS GRIS (CUBETA 5O LIB) 1 UD 800 677.96 677.96 0.00 18 122.03 0.00 800.00 799.99         2 31201605 - Masillas 2.3.7.2.99 MASILLA (CUBETA 5 GAL - 61.7LIB) 1 UD 2,000 1,694.91 1,694.91 0.00 18 305.08 0.00 2,000.00 1,999.99         3 31201605 - Masillas 2.3.7.2.99 ESTUCO PARA EXTERIORES (CUBETA 5 GAL - 61.7LIB) 3 UD 2,000 1,694.91 5,084.73 0.00 18 915.25 0.00 6,000.00 5,999.98         4 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 PLATO/BANDEJA PLASTICO PARA MASILLA 1 UD 200 169.49 169.49 0.00 18 30.51 0.00 200.00 200.00         5 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE AGUA 100 4 UD 160 135.59 542.36 0.00 18 97.62 0.00 640.00 639.98 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_21/12/2023_8_08 p.m..Pdf Download CDU-2023-0104 - FONDO.pdf CDU-2023-0104 - FONDO.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 9,639.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 200.00  DOP ---- View 2.3.7.2.99 8,799.96  DOP ---- View 2.3.6.4.06 639.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES CONSTRUCCION 9,639.94  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 8440 2023 9,639.94  DOP Vencido CDU-2023-0104 - FONDO.pdf (View History)