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.949567   Contract reference ASDE-2025-00040   Contract description: SOLICITUD DE COMPRA DE CANASTILLAS ASIGNADAS A LA PRESIDENCIA DEL CONCEJO   Type of Contract Goods   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0029   Request Title SOLICITUD DE COMPRA DE CANASTILLAS ASIGNADAS A LA PRESIDENCIA DEL CONCEJO   Description SOLICITUD DE COMPRA DE CANASTILLAS ASIGNADAS A LA PRESIDENCIA DEL CONCEJO   Business Operation CONCEJO DE REGIDORES   Reply Reference Suprof Suplidores Profesionales, EIRL Nº Document   Type of Contract GoodsDominicana   Contract Value 1,102,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,650.00 0.00 168,237.00 0.00 1,187,910.00 1,102,887.00         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CANASTILLAS 1,005 UD 1,182 930 934,650.00 0.00 18 168,237.00 0.00 1,187,910.00 1,102,887.00 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_12/3/2025_5_05 p.m..Pdf Download CERTIFICACION DE FONDOS_060.pdf CERTIFICACION DE FONDOS_060.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 1,102,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,102,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,102,887.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,102,887.00  DOP Vencido Orden de Compras_27_3_2025_5_55 p.m..Pdf