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.386991   Contract reference PPS-2019-01940   Contract description: Adquisición de materiales educativos varios para el Centro de Desarrollo Infantil   Type of Contract Goods   Contract Start: 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-1290   Request Title Adquisición de materiales educativos varios para el Centro de Desarrollo Infantil   Description Adquisición de materiales educativos varios para el Centro de Desarrollo Infantil   Business Operation CDI Boca Chica   Reply Reference Adquisición de materiales educativos varios para e   Type of Contract GoodsDominicana   Contract Value 98,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Boca Chica OZAMA O METROPOLITANA 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.788224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,809.96 0.00 0.00 14,944.04 85,790.00 98,754.00         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 60141101 - Juegos educati(...)60141101 - Juegos educativos 2.6.2.4.01 Materiales educativos exento 1 UD 790 787.5 787.50 0.00 0.00 0.00 790.00 787.50         2 60141101 - Juegos educati(...)60141101 - Juegos educativos 2.6.2.4.01 Materiales educativos gravado 1 UD 85,000 83,022.46 83,022.46 0.00 0.00 18 14,944.04 85,000.00 97,966.50 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_24/10/2019_03_31 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 85,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 85,790.00  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 PPS-UC-CD-2019-1290 1 137,000.00  DOP Vencido Apropiación Presupuestaria.pdf