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.450564   Contract reference PPS-2020-00680   Contract description: Adquisición de materiales para ser utilizados en inventarios de activos CTC. Solicitante: Juan Castro   Type of Contract Goods   Contract Start: 22/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-2020-0485   Request Title Adquisición de materiales para ser utilizados en inventarios de activos CTC. Solicitante: Juan Castro   Description Adquisición de materiales para ser utilizados en inventarios de activos CTC. Solicitante: Juan Castro   Business Operation CTC   Reply Reference PPS-UC-CD-2020-0485_EXT   Type of Contract GoodsDominicana   Contract Value 140,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 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.930728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,300.00 0.00 21,474.00 0.00 124,000.00 140,774.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Etiquetas termicas con adhesivo 20 UD 4,000 3,900 78,000.00 0.00 18 14,040.00 0.00 80,000.00 92,040.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Raibon compatible con zebra GT800 10 UD 1,000 790 7,900.00 0.00 18 1,422.00 0.00 10,000.00 9,322.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Impresora de etiquetas 1 UD 30,000 29,900 29,900.00 0.00 18 5,382.00 0.00 30,000.00 35,282.00         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 servicio de instalacion y configuracion 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00 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_4/6/2020_8_20 p.m..Pdf Download Orden Sofimac 0485.pdf Orden Sofimac 0485.pdf Download CC-0485.pdf CC-0485.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 124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 124,000.00  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 0485 1 130,000.00  DOP Vencido AP-0485.pdf