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.911622   Contract reference ETED-2024-00915   Contract description: ADQUISICIÓN DE ROLLOS DE FLEJE PLÁSTICO   Type of Contract Goods   Contract Start: 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0364   Request Title ADQUISICIÓN DE ROLLOS DE FLEJE PLÁSTICO   Description ADQUISICIÓN DE ROLLOS DE FLEJE PLÁSTICO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PAPPATERRA MONTOLÍO, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 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 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1929064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 114,460.00 114,460.00         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 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 ROLLO DE FLEJE PLÁSTICO 18 PULGADAS X 1,500 PIES 200 UD 572.3 485 97,000.00 0.00 18 17,460.00 0.00 114,460.00 114,460.00 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_28/10/2024_1_12 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0364.pdf CERTIFICACIÓN DE FONDOS 0364.pdf Download ORDEN SAP PAPPATERRA 0364.pdf ORDEN SAP PAPPATERRA 0364.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE FLEJE PLÁSTICO 114,460.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003688 2024 114,460.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0364.pdf