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.919859   Contract reference ETED-2024-00839   Contract description: PROTECTOR SOLAR   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/08/2025   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-2024-0264   Request Title ADQUISICION DE PROTECTORES SOLARES   Description ADQUISICION DE PROTECTORES SOLARES   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ARGOS FARMACEUTICA - ETED-DAF-CM-2024-0264   Type of Contract GoodsDominicana   Contract Value 362,260 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 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1919823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,000.00 0.00 55,260.00 0.00 365,800.00 362,260.00         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 53131609 - Productos de p(...)53131609 - Productos de protección solar 2.3.7.2.03 Adquisicion de Protector solar 500 UD 731.6 614 307,000.00 0.00 18 55,260.00 0.00 365,800.00 362,260.00 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_11/10/2024_8_17 p.m..Pdf Download CF (4).pdf CF (4).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 362,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 362,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROTECTOR SOLAR 362,260.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003603 2024 365,800.00  DOP Vencido CF (4).pdf 2025 6000003603 2024 365,800.00  DOP Vencido CF.pdf