1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.496718
Contract reference
PPS-2020-01138
Contract description:
Adquisición de cortinas, para adecuar el aula teórica y restaurante del centro de capacitación gastronómica de boca chica solicitada por: Elila Valdez Collado, SIPS-67713
Type of Contract
Goods
Contract Start:
04/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2021 17:00:00
((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-2020-0908
Request Title
Adquisición de cortinas, para adecuar el aula teórica y restaurante del centro de capacitación gastronómica de boca chica solicitada por: Elila Valdez Collado, SIPS-67713
Description
Adquisición de cortinas, para adecuar el aula teórica y restaurante del centro de capacitación gastronómica de boca chica solicitada por: Elila Valdez Collado, SIPS-67713
Business Operation
Centro de Capacitación Gastronómico Boca Chica
Reply Reference
Tienda Mary, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,200.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro, edif. San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago cheque / transferencia
Catalogue Items
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1
DO1.PCCNTR.1034502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,610.20
0.00
15,589.83
0.00
105,500.00
102,200.03
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
52131501 - Cortinas
2.3.2.2.01
Cortinas tipo con blackout color neutral 96 pulgadas x 90 28 mm
1
UD
20,000
14,237.29
14,237.29
0.00
18
2,562.71
0.00
20,000.00
16,800.00
2
52131501 - Cortinas
2.3.2.2.01
Cortinas rollo con blackout color neutral 85 pulgadas x 28 mm
2
UD
18,000
13,050.86
26,101.72
0.00
18
4,698.31
0.00
36,000.00
30,800.03
3
52131501 - Cortinas
2.3.2.2.01
Cortinas color neutral 108 pulgadas x 90 pulgadas 38 mm
3
UD
16,500
15,423.73
46,271.19
0.00
18
8,328.81
0.00
49,500.00
54,600.00
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_27/11/2020_1_24 p.m..Pdf
Download
OC 01138.pdf
OC 01138.pdf
Download
CC 0908.pdf
CC 0908.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
105,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
105,500.00
DOP
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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-UC-CD-2020-0908
1
105,500.00
DOP
Vencido
AP 0908.pdf