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.999959   Contract reference HFMP-2025-00551   Contract description: COMPRA DE TARIMA PARA AREA DE DESPENSA   Type of Contract Goods   Contract Start: 05/08/2025 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0362   Request Title COMPRA DE TARIMA PARA AREA DE DESPENSA   Description COMPRA DE TARIMA PARA EL AREA DE DESPENSA   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE TARIMA PARA DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 73,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 6,210.00 0.00 72,000.00 73,210.00         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 24112701 - Tarima de made(...)24112701 - Tarima de madera 2.3.9.9.05 TARIMA DE MADERA 25 UD 1,500 1,300 32,500.00 0.00 0.00 0.00 37,500.00 32,500.00         2 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 TARIMA PLASTICA 23 UD 1,500 1,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00 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_5/8/2025_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,210.00 DOP Budget Appropriation Value 73,210.00 DOP Account Value Annual Availability 2.3.9.9.05 73,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 73,210.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 73,210.00  DOP Aprobado CERTIFICACION DE CUOTAS COMPROMETER 0362.pdf