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.874885   Contract reference SIPEN-2024-00124   Contract description: Adquisición de Válvula Fluxómetro para Inodoro   Type of Contract Goods   Contract Start: 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIPEN-DAF-CD-2024-0046   Request Title Adquisición de Válvula Fluxómetro para Inodoro   Description Adquisición de Válvula Fluxómetro para Inodoro   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisición de Válvula Fluxómetro para Inodoro_EXT   Type of Contract GoodsDominicana   Contract Value 60,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue 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.1870655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.50 0.00 9,152.55 0.00 60,000.00 60,000.05         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Válvula fluxómetro cromada de palanca para inodoro 10 UD 6,000 5,084.75 50,847.50 0.00 18 9,152.55 0.00 60,000.00 60,000.05 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_23/7/2024_6_09 p.m..Pdf Download Acta de Apertura de Oferta.pdf Acta de Apertura de Oferta.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 60,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 60,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Válvula Fluxómetro para Inodoro 60,000.05  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Válvula Fluxómetro para Inodoro 1 60,000.05  DOP Vencido Cuota a Comprometer.pdf