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.425199   Contract reference PPS-2020-00216   Contract description: Adquisición de materiales los cuales serán utilizados en el proyecto NASA ROVER. Solicitante : Juan Castro   Type of Contract Goods   Contract Start: 29/02/2020 17:00:00 ((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? YesOnly Award Notice   Contract State Accepted   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-2020-0174   Request Title Adquisición de materiales los cuales serán utilizados en el proyecto NASA ROVER. Solicitante : Juan Castro   Description Adquisición de materiales los cuales serán utilizados en el proyecto NASA ROVER. Solicitante : Juan Castro   Business Operation CTC   Reply Reference BM suplidores_EXT   Type of Contract GoodsDominicana   Contract Value 37,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/02/2020 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   Back To Top     1   DO1.PCCNTR.851955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 80,000.00 37,642.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 Barra de aluminio 4x4x2 2 UD 40,000 15,950 31,900.00 0.00 18 5,742.00 0.00 80,000.00 37,642.00 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_7/2/2020_9_26 p.m..Pdf Download Orden BM Suplidores 0174.pdf Orden BM Suplidores 0174.pdf Download CC-0174.pdf CC-0174.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 80,000.00  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 0174 1 80,000.00  DOP Vencido 0174.pdf