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.828390   Contract reference OPRET-2024-00048   Contract description: DIRIGIDO A MIPYMES ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Type of Contract Goods   Contract Start: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0007   Request Title DIRIGIDO A MIPYMES ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Description DIRIGIDO A MIPYMES ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OFERTA LITANG INVESTMENTS SRL, PLOMERIA OPRET-0007   Type of Contract GoodsDominicana   Contract Value 3,398.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1773317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,880.00 0.00 518.40 0.00 5,841.00 3,398.40         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         10 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Kit de drenaje para válvula push botón (inodoro de un cuerpo) 5 UD 1,168.2 576 2,880.00 0.00 18 518.40 0.00 5,841.00 3,398.40 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_14/2/2024_7_51 p.m..Pdf Download Certificacion de Cuota Litang.pdf Certificacion de Cuota Litang.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NO 00048 LITANG.pdf NO 00048 LITANG.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 3,398.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,398.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 3,398.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708696552651trPGM 2 0.00  DOP Vencido Link