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.415143   Contract reference DEPRIDAM-2020-00049   Contract description: Materiales para 1er ciclo de clases Ángeles de la Cultura.   Type of Contract Goods   Contract Start: 20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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 DEPRIDAM-UC-CD-2020-0029   Request Title Req. No. 9236 Materiales para 1er ciclo de clases Ángeles de la Cultura.   Description Req. No. 9236 Materiales para 1er ciclo de clases Ángeles de la Cultura.   Business Operation ANGELES DE LA CULTURA   Reply Reference F & G Office Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,414.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,860.00 0.00 5,554.80 0.00 37,000.20 36,414.80         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Extensión Eléctrica De 10 Pies De Largo 1 UD 120 80 80.00 0.00 18 14.40 0.00 120.00 94.40   Comentarios proveedor:9 pies de largo aprobado             2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Recargables Tipo Aa 12 UD 450 350 4,200.00 0.00 18 756.00 0.00 5,400.00 4,956.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Recargables Tipo D 20 UD 737.39 620 12,400.00 0.00 18 2,232.00 0.00 14,747.80 14,632.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Recargables Tipo C 6 UD 554.6 470 2,820.00 0.00 18 507.60 0.00 3,327.60 3,327.60         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baúl Plástico De Almacenaje Con Tapa Y Ruedas De 120 Litros 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Galon De Cemento De Contacto 6 UD 1,132.8 960 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9236 fondos.pdf Req. No. 9236 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/1/2020_3_41 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 37,000.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,000.20  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 DEPRIDAM-UC-CD-2020-0029 1 37,000.20  DOP Vencido Req. No. 9236 fondos.pdf