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.930007   Contract reference GCPS-2024-00459   Contract description: Adquisicion de Materiales de Repuestos para Mantenimiento de Generador Electrico (Planta Electrica) de CTC   Type of Contract Goods   Contract Start: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0182   Request Title Adquisicion de Materiales de Repuestos para Mantenimiento de Generador Electrico (Planta Electrica) de CTC   Description Adquisicion de Materiales de Repuestos para Mantenimiento de Generador Electrico (Planta Electrica) de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adquisicion de Materiales de Repuestos para Manten   Type of Contract GoodsDominicana   Contract Value 216,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1889436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,500.00 0.00 33,030.00 0.00 246,050.00 216,530.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 50 UD 800 670 33,500.00 0.00 18 6,030.00 0.00 40,000.00 39,530.00         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceites sintéticos 15 UD 9,570 7,500 112,500.00 0.00 18 20,250.00 0.00 143,550.00 132,750.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante de motor 50 UD 1,250 750 37,500.00 0.00 18 6,750.00 0.00 62,500.00 44,250.00 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_28/8/2024_12_50 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download CUOTA DE 0182.pdf CUOTA DE 0182.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 216,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 132,750.00  DOP ---- View 2.3.9.8.01 39,530.00  DOP ---- View 2.3.7.1.06 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 216,530.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724944334234tnVWY 2 0.00  DOP Vencido Link