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.858798   Contract reference ETED-2024-00392   Contract description: ADQUISICION DE GUANTILLAS DE TELA.   Type of Contract Goods   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/06/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0115   Request Title ADQUISICION DE GUANTILLAS DE TELA.   Description ADQUISICION DE GUANTILLAS DE TELA.   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference ETED-DAF-CM-2024-0115   Type of Contract GoodsDominicana   Contract Value 204,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1824809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,900.00 0.00 31,122.00 0.00 625,000.00 204,022.00         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         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTILLAS EN TELA 2,500 UD 250 69.16 172,900.00 0.00 18 31,122.00 0.00 625,000.00 204,022.00 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 formato firma digital_7/5/2024_2_01 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN IMPORTADORA COAV 0115.pdf ORDEN IMPORTADORA COAV 0115.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 268,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 268,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTILLAS DE TELA 268,450.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003154 2024 625,000.00  DOP Vencido CF.pdf