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.494307   Contract reference PPS-2020-01163   Contract description: :Adquisición de mampara en acrilico para la recepcion del 6to piso. Solicitante: Anabel de la Cruz; Gestión Administrativa   Type of Contract Goods   Contract Start: 08/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0920   Request Title Adquisición de mampara en acrilico para la recepcion del 6to piso. Solicitante: Anabel de la Cruz; Gestión Administrativa.   Description Adquisición de mampara en acrilico para la recepcion del 6to piso. Solicitante: Anabel de la Cruz; Gestión Administrativa.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference 130677506_EXT   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 19:00:00 ((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: Modalidad de pago Cheque/Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1036223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 57,000.00 61,360.00         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 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Mamapara en acrilico de 1/4 tamaño 94.5x30 , lateral de 32alto por 29.5 ,lateral de 32 de alto por 29.5 con profundida de 10 1 UD 33,000 32,800 32,800.00 0.00 18 5,904.00 0.00 33,000.00 38,704.00         2 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Pizarras de cristal 3x4 pies 3 UD 8,000 6,400 19,200.00 0.00 18 3,456.00 0.00 24,000.00 22,656.00 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_1/12/2020_7_48 p.m..Pdf Download CC0920.pdf CC0920.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 57,000.00  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 PPS-UC-CD-2020-0920 1 60,000.00  DOP Vencido ap0920.pdf