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.414925   Contract reference PPS-2020-00080   Contract description: Solicitud de adquisición de insumos varios para uso en actividades del Programa.   Type of Contract Services   Contract Start: 23/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 19:00:00 ((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-2020-0069   Request Title Solicitud de adquisición de insumos varios para uso en actividades del Programa. Solicitante: Pedro M. Paulino   Description Solicitud de adquisición de insumos varios para uso en actividades del Programa. Solicitante: Pedro M. Paulino   Business Operation Regional Valdesia   Reply Reference Oferta Plaza Lama_EXT   Type of Contract ServicesDominicana   Contract Value 30,634.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficinas Gubernamentales 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,803.51 0.00 2,831.44 0.00 10,000.00 30,634.95         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 23181506 - Maquinaria de (...)23181506 - Maquinaria de lavado 2.6.5.2.01 Insumos con el 18% 1 UD 5,000 11,704.19 11,704.19 0.00 18 2,106.75 0.00 5,000.00 13,810.94         2 23181506 - Maquinaria de (...)23181506 - Maquinaria de lavado 2.6.5.2.01 Insumos con el 16% 1 UD 3,000 4,529.32 4,529.32 0.00 16 724.69 0.00 3,000.00 5,254.01         3 23181506 - Maquinaria de (...)23181506 - Maquinaria de lavado 2.6.5.2.01 Insumos exentos 1 UD 2,000 11,570 11,570.00 0.00 0 0.00 0.00 2,000.00 11,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC.jpg CC.jpg Download Contract Technical Document Mappings Orden de Servicios_16/1/2020_2_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 10,000.00  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 2020 0069 1 10,000.00  DOP Vencido AP 0069.jpg