1. General Information
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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.494506
Contract reference
PPS-2020-01179
Contract description:
Adquisicion de bases de pared para Tv a ser utilizadoas en la sala de matematicas de la BIJRD. Solicitante: Alicia Baroni; BJRD.SIPS,67415
Type of Contract
Goods
Contract Start:
29/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-2020-0941
Request Title
Adquisicion de bases de pared para Tv a ser utilizadoas en la sala de matematicas de la BIJRD. Solicitante: Alicia Baroni; BJRD.SIPS,67415
Description
Adquisicion de bases de pared para Tv a ser utilizadoas en la sala de matematicas de la BIJRD. Solicitante: Alicia Baroni; BJRD.SIPS,67415
Business Operation
Biblioteca Infantil y Juvenil RD
Reply Reference
101171111_EXT
Type of Contract
GoodsDominicana
Contract Value
4,790.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/dr. Delgado, esq. Francia 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
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1
DO1.PCCNTR.1037751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,059.33
0.00
730.68
0.00
5,000.00
4,790.01
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
24112004 - Tolvas metálic
(...)
24112004 - Tolvas metálicas
2.3.6.3.03
Base para tv plasmas de 70 pulgadas
1
UD
2,000
1,521.19
1,521.19
0.00
18
273.81
0.00
2,000.00
1,795.00
2
24112004 - Tolvas metálic
(...)
24112004 - Tolvas metálicas
2.3.6.3.03
Base para tv plasma de 50 pulgadas
1
UD
3,000
2,538.14
2,538.14
0.00
18
456.87
0.00
3,000.00
2,995.01
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_3/12/2020_8_32 p.m..Pdf
Download
CC 0941.pdf
CC 0941.pdf
Download
Orden Plaza Lama 0941.pdf
Orden Plaza Lama 0941.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
5,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
5,000.00
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-2020-0941
1
7,000.00
DOP
Vencido
AP-0941.pdf