1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416836
Contract reference
PPS-2020-00116
Contract description:
Adquisición de mochilas para laptops para ser utilizadas por los colaboradores de la oficina Principal de los CTC. Solicitante: Juan Castro
Type of Contract
Goods
Contract Start:
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2020-0023
Request Title
Adquisición de mochilas para laptops para ser utilizadas por los colaboradores de la oficina Principal de los CTC. Solicitante: Juan Castro
Description
Adquisición de mochilas para laptops para ser utilizadas por los colaboradores de la oficina Principal de los CTC. Solicitante: Juan Castro
Business Operation
CTC
Reply Reference
PPS-DAF-CM-2020-0023
Type of Contract
GoodsDominicana
Contract Value
165,621.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 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.844623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,357.50
0.00
25,264.35
0.00
250,000.00
165,621.85
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Mochilas para laptops
50
UD
5,000
2,807.15
140,357.50
0.00
18
25,264.35
0.00
250,000.00
165,621.85
Mis observaciones:
Color: Negro Admite computadoras de 17¨ Correa de hombro acolchada Dimensiones: 13.4x7x19.3 pulgadas Mochila multi compartimiento Porta Termos División interna para laptop y tablet Cantidad de bolsillos: 5
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_27/1/2020_4_23 p.m..Pdf
Download
Orden FL Betances 0023.pdf
Orden FL Betances 0023.pdf
Download
CC-0023.pdf
CC-0023.pdf
Download
A-0023.pdf
A-0023.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
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
250,000.00
DOP
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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
0023
1
300,000.00
DOP
Vencido
AP-0023.pdf