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.422577   Contract reference PPS-2020-00184   Contract description: Adquisición de materiales para ser utilizados en los cursos de los CCPP   Type of Contract Goods   Contract Start: 20/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 23:59:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2020-0095   Request Title Adq. de Materiales curso CCPP   Description Para ser utilizados en cursos de los CCPP   Business Operation Capacitacion y Desarrollo   Reply Reference Adq. de Materiales curso CCPP_EXT   Type of Contract GoodsDominicana   Contract Value 1,127,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 23:59:00 ((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, oficinas gubernamentales 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.849718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,350.00 0.00 171,963.00 0.00 979,350.00 1,127,313.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas para uñas Gel 48W UV Led 36 UD 2,850 2,850 102,600.00 0.00 18 18,468.00 0.00 102,600.00 121,068.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Maquinas pulidoras de uñas 120 UD 4,500 4,300 516,000.00 0.00 18 92,880.00 0.00 540,000.00 608,880.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Kit de resinas y uñas de cristal incluye: polvo acrilico de colores, uñas de cristal, uñas francesas, pinceles 8 y 10, pinceles 3 y 4, corta tip 120 UD 2,650 2,650 318,000.00 0.00 18 57,240.00 0.00 318,000.00 375,240.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Solución limpiadores de brochas 50 UD 375 375 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00 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_4/2/2020_3_26 p.m..Pdf Download CC 0095.pdf CC 0095.pdf Download Acta Adjudicación 0095.pdf Acta Adjudicación 0095.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 979,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 979,350.00  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 PPS-DAF-CM-2020-0095 1 1,000,000.00  DOP Vencido ap-0095.pdf