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.323676   Contract reference PPS-2019-00710   Contract description: Adquisición de materiales para ser utilizados en el CTC La Barquita. Solicitante: Amarillys Pimentel   Type of Contract Goods   Contract Start: 02/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2019-0457   Request Title Adquisición de materiales para ser utilizados en el CTC La Barquita. Solicitante: Amarillys Pimentel   Description Adquisición de materiales para ser utilizados en el CTC La Barquita. Solicitante: Amarillys Pimentel   Business Operation CTC   Reply Reference PPS-UC-CD-2019-0457_EXT   Type of Contract GoodsDominicana   Contract Value 70,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.681003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 77,200.00 70,210.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Planchas de plywood de 1/2 pulgadas de espesor 2 UD 2,000 1,700 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Rollo de filamento PLA de 1KG, 1.7mm de espesor 1 UD 60,000 43,800 43,800.00 0.00 18 7,884.00 0.00 60,000.00 51,684.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Cables macho-hembra de 6 pies 12 UD 700 650 7,800.00 0.00 18 1,404.00 0.00 8,400.00 9,204.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cables pinza de cocodrilo de 6 pies 12 UD 400 375 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00 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_01/05/2019_03_16 p.m..Pdf Download Orden Support Solutions 0457.pdf Orden Support Solutions 0457.pdf Download CC-0457.pdf CC-0457.pdf Download Budget Setting   Back To Top 2514E877DDCA747C1A2B28D4D47A909F69FC0D982D5E5D28DBD47ED29CFF44FE