1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417991
Contract reference
PPS-2020-00099
Contract description:
Adquisición de equipos de oficina para ser utilizado en la sede Central de CTC.
Type of Contract
Goods
Contract Start:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0092
Request Title
Adquisición de equipos de oficina para ser utilizado en la sede Central de CTC. Solicitante : Amarilys Pimentel
Description
Adquisición de equipos de oficina para ser utilizado en la sede Central de CTC. Solicitante : Amarilys Pimentel
Business Operation
CTC
Reply Reference
mofibel_EXT
Type of Contract
GoodsDominicana
Contract Value
105,310.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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
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1
DO1.PCCNTR.843602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,246.00
0.00
16,064.28
0.00
114,000.00
105,310.28
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
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
Guillotina
4
UD
6,000
4,730
18,920.00
0.00
18
3,405.60
0.00
24,000.00
22,325.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Perforadoras de 3 hoyos
5
UD
600
273
1,365.00
0.00
18
245.70
0.00
3,000.00
1,610.70
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Trituradoras grandes
3
UD
16,000
14,435
43,305.00
0.00
18
7,794.90
0.00
48,000.00
51,099.90
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Sacapuntas eléctricos
2
UD
2,000
1,078
2,156.00
0.00
18
388.08
0.00
4,000.00
2,544.08
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Grapadoras eléctricas
5
UD
7,000
4,700
23,500.00
0.00
18
4,230.00
0.00
35,000.00
27,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2020_3_22 p.m..Pdf
Download
0092.pdf
0092.pdf
Download
Orden de Compras- 0092.pdf
Orden de Compras- 0092.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
114,000.00
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
0092
1
114,000.00
DOP
Vencido
0092.pdf