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.366997   Contract reference PPS-2019-01621   Contract description: Adquisición de bebederos para ser utilizados en la oficina central y varios CTC del interior. Solicitante: Amarilys Pimentel   Type of Contract Goods   Contract Start: 10/09/2019 12:00:00 ((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-2019-0511   Request Title Adquisición de bebederos para ser utilizados en la oficina central y varios CTC del interior. Solicitante: Amarilys Pimentel   Description Adquisición de bebederos para ser utilizados en la oficina central y varios CTC del interior. Solicitante: Amarilys Pimentel   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0511_EXT   Type of Contract GoodsDominicana   Contract Value 388,408.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 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.761430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,160.00 0.00 59,248.80 0.00 471,000.00 388,408.80         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua 43 UD 9,000 5,900 253,700.00 0.00 18 45,666.00 0.00 387,000.00 299,366.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua con botellon interno 7 UD 12,000 10,780 75,460.00 0.00 18 13,582.80 0.00 84,000.00 89,042.80 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_04_47 p.m..Pdf Download Orden GZ serviglobal 0511.pdf Orden GZ serviglobal 0511.pdf Download CC-0511.pdf CC-0511.pdf Download A-0511.pdf A-0511.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 471,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 471,000.00  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 0511 1 550,000.00  DOP Vencido AP-0511.pdf