1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492830
Contract reference
PPS-2020-01124
Contract description:
Adquisición de alfombra de goma tipo empresarial. Solicitante: Alice Baroni; Biblioteca Infantil Juvenil
Type of Contract
Services
Contract Start:
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2021 23:59:00
((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-2020-0896
Request Title
Adquisición de alfombra de goma tipo empresarial. Solicitante: Alice Baroni; Biblioteca Infantil Juvenil Republica Dominicana ; SIPS; 67339
Description
Adquisición de alfombra de goma tipo empresarial. Solicitante: Alice Baroni; Biblioteca Infantil Juvenil Republica Dominicana
Business Operation
PROGRAMA PROGRESANDO CON SOLIDARIDAD
Reply Reference
Adquisición de alfombra de goma tipo empresarial.
Type of Contract
ServicesDominicana
Contract Value
86,105.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2021 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1030940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,971.00
0.00
13,134.78
0.00
100,000.00
86,105.78
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
30161701 - Alfombrado
2.3.2.2.01
Adquisición de alfombra de goma tipo empresarial. Solicitante: Alice Baroni; Biblioteca Infantil Juvenil Republica Dominicana ; SIPS; 67339
1
UD
100,000
72,971
72,971.00
0.00
18
13,134.78
0.00
100,000.00
86,105.78
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_9/12/2020_7_01 p.m..Pdf
Download
CC 0896.pdf
CC 0896.pdf
Download
Orden Desga 0896.pdf
Orden Desga 0896.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
100,000.00
DOP
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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-UC-CD-2020-0896
1
100,000.00
DOP
Vencido
AP 67339.pdf