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.926491   Contract reference ONESVIE-2024-00192   Contract description: ADQUISICIÓN DE BATERÍAS Y ABANICOS PARA LA DELEGACIÓN SUR BARAHONA.   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2024-0064   Request Title ADQUISICIÓN DE BATERÍAS Y ABANICOS PARA LA DELEGACIÓN SUR BARAHONA.   Description ADQUISICIÓN DE BATERÍAS Y ABANICOS PARA LA DELEGACIÓN SUR BARAHONA.   Business Operation Servicios Generales   Reply Reference ONESVIE-DAF-CD-2024-0064   Type of Contract GoodsDominicana   Contract Value 13,972.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1968434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,841.00 0.00 2,131.38 0.00 21,000.00 13,972.38         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         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared (Segun ficha tecnica) 3 UD 7,000 3,947 11,841.00 0.00 18 2,131.38 0.00 21,000.00 13,972.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra supligensa.pdf Orden de compra supligensa.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 13,972.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,972.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 13,972.37  DOP Diciembre 2024 2   2 PAGO 0.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734372938391Et8it 1 13,972.38  DOP Vencido Link 2025 EG1763652740384ozlI3 2 0.00  DOP Vencido Link