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.940150   Contract reference ETED-2024-01239   Contract description: SUMINISTRO E INSTALACIÓN DE FILTRO ZEOLITA   Type of Contract Services   Contract Start: 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0468   Request Title SUMINISTRO E INSTALACIÓN DE FILTRO ZEOLITA   Description SUMINISTRO E INSTALACIÓN DE FILTRO ZEOLITA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PURADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,656.15 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 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 12:00:00 ((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.1977914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,556.06 0.00 27,100.09 0.00 177,656.15 177,656.15         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 47101531 - Tanques séptic(...)47101531 - Tanques sépticos 2.6.5.2.02 SUMINISTRO E INSTALACIÓN DE FILTRO ZEOLITA 1 UD 177,656.15 150,556.06 150,556.06 0.00 18 27,100.09 0.00 177,656.15 177,656.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0468.pdf CERTIFICACIÓN DE FONDOS 0468.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_31/12/2024_3_08 p.m..Pdf Download ORDEN SAP PURADOM.pdf ORDEN SAP PURADOM.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 177,656.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 177,656.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE FILTRO ZEOLITA 177,656.15  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003836 2024 177,656.15  DOP Vencido CERTIFICACIÓN DE FONDOS 0468.pdf 2025 6000003836 2024 177,656.15  DOP Vencido CERTIFICACIÓN DE FONDOS 0468.pdf