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.427238
Contract reference
PPS-2020-00427
Contract description:
Adquisición de T-shirt dry fit serigrafiados para ser utilizados en actividad Gamedev y Labels para ser utilizados como buzón en los CTC . Solicitantes: Claudio Arias y Wilkis Menaldo
Type of Contract
Services
Contract Start:
10/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 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-2020-0310
Request Title
Adquisición de T-shirt dry fit serigrafiados para ser utilizados en actividad Gamedev y Labels para ser utilizados como buzón en los CTC . Solicitantes: Claudio Arias y Wilkis Menaldo
Description
Adquisición de T-shirt dry fit serigrafiados para ser utilizados en actividad Gamedev y Labels para ser utilizados como buzón en los CTC . Solicitantes: Claudio Arias y Wilkis Menaldo
Business Operation
CTC
Reply Reference
PPS-UC-CD-2020-0310_EXT
Type of Contract
ServicesDominicana
Contract Value
122,130 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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.866401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,500.00
0.00
18,630.00
0.00
140,000.00
122,130.00
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
55101506 - Revistas
2.3.3.4.01
T-shirt blancos serigrafiados
100
UD
550
450
45,000.00
0.00
18
8,100.00
0.00
55,000.00
53,100.00
2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
T-shirt negros serigrafiados
100
UD
550
480
48,000.00
0.00
18
8,640.00
0.00
55,000.00
56,640.00
3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.5.01
Labels serigrafiados 8 1/2x11
300
UD
100
35
10,500.00
0.00
18
1,890.00
0.00
30,000.00
12,390.00
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_4/3/2020_2_09 p.m..Pdf
Download
Orden Brothers 0310.pdf
Orden Brothers 0310.pdf
Download
CC-0310.pdf
CC-0310.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
55,000.00
DOP
----
View
2.3.3.5.01
85,000.00
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
0310
1
140,000.00
DOP
Vencido
AP-0310.pdf