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.825580   Contract reference ADN-2024-00075   Contract description: Adquisición de Planchas de Sheetrock y Materiales de Instalación.   Type of Contract Goods   Contract Start: 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2024-0009   Request Title Adquisición de Planchas de Sheetrock y Materiales de Instalación   Description Adquisición de Planchas de Sheetrock y Materiales de Instalación   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Tecnofijaciones de Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1774210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,850.00 0.00 11,853.00 0.00 82,409.50 77,703.00         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         2 30151804 - Chapas para es(...)30151804 - Chapas para esquinas 2.3.9.8.02 Angular de 10 40 UD 163 89 3,560.00 0.00 18 640.80 0.00 6,520.00 4,200.80         3 39111521 - Plafones 2.3.9.8.02 Plafones PVC 4x2 150 UD 358.23 300 45,000.00 0.00 18 8,100.00 0.00 53,734.50 53,100.00         4 39111808 - Parrillas 2.3.9.6.01 Cross-Tees de 12 pies 25 FT 76 222 5,550.00 0.00 18 999.00 0.00 1,900.00 6,549.00         5 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 Clavos de Acero para Plafón 5 LB 691 68 340.00 0.00 18 61.20 0.00 3,455.00 401.20         21 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 Marco para lampara 2x2 20 UD 840 570 11,400.00 0.00 18 2,052.00 0.00 16,800.00 13,452.00 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_15/2/2024_6_26 p.m..Pdf Download FONDO 09.pdf FONDO 09.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 55,418.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 8,673.00  DOP ---- View 2.3.9.6.01 11,505.00  DOP ---- View 2.3.1.4.01 3,658.00  DOP ---- View 2.3.6.3.06 25,830.20  DOP ---- View 2.3.6.4.06 5,752.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 55,418.70  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-DAF-CD-2024-0009 1 55,418.70  DOP Vencido FONDO 09.pdf