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.366998   Contract reference PPS-2019-01618   Contract description: Adquisición de materiales gastables desechables para ser utilizados en la cosina de la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Type of Contract Services   Contract Start: 09/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0483   Request Title Adquisición de materiales gastables desechables para ser utilizados en la cosina de la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Description Adquisición de materiales gastables desechables para ser utilizados en la cosina de la Oficina Principal de los CTC. Solicitante: Amarilys Pimentel   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0483   Type of Contract ServicesDominicana   Contract Value 207,392.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,756.07 0.00 31,636.09 0.00 184,000.00 207,392.16         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 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Caja de Vasos de papel No. 2 8 UD 3,000 4,266.64 34,133.12 0.00 18 6,143.96 0.00 24,000.00 40,277.08         2 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Caja de vasos de papel No. 7 10 UD 5,000 3,548.5 35,485.00 0.00 18 6,387.30 0.00 50,000.00 41,872.30         3 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Fardos de papel Jumbo 12/1 18 UD 2,500 1,056.1 19,009.80 0.00 18 3,421.76 0.00 45,000.00 22,431.56         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Fardos Toalla para mano de papel 6/1 18 UD 2,500 1,056.1 19,009.80 0.00 18 3,421.76 0.00 45,000.00 22,431.56         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Paquetes de platos de papel 6x6 15 UD 500 1,478.54 22,178.10 0.00 18 3,992.06 0.00 7,500.00 26,170.16         6 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Paquetes de platos de papel 8x8 25 UD 500 1,837.61 45,940.25 0.00 18 8,269.25 0.00 12,500.00 54,209.50 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_06/09/2019_03_51 p.m..Pdf Download Orden Escuderia MT 0483.pdf Orden Escuderia MT 0483.pdf Download CC-0483.pdf CC-0483.pdf Download A-0483.pdf A-0483.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 184,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0483 1 250,000.00  DOP Vencido AP-0483.pdf