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.514964   Contract reference PPS-2020-01276   Contract description: Solicitud de insumos varios para uso del programa. Solicitante: Administrativa y Eventos, Ana Bell De La Cruz. SIPS: 71010.   Type of Contract Goods   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 17:00:00 ((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-2020-1019   Request Title Solicitud de insumos varios para uso del programa. Solicitante: Administrativa y Eventos, Ana Bell De La Cruz. SIPS: 71010.   Description Solicitud de insumos varios para uso del programa. Solicitante: Administrativa y Eventos, Ana Bell De La Cruz. SIPS: 71010.   Business Operation Gestión Administrativa   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 73,133.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Esta orden puede ser pagada por cheque o transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1054164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,546.80 0.00 9,586.46 0.00 110,000.00 73,133.26         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 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Insumos con el 18% 1 UD 60,000 50,363.27 50,363.27 0.00 18 9,065.39 0.00 60,000.00 59,428.66         2 50192112 - Maíz pira 2.3.1.1.01 Insumos con el 16% 1 CAJ 30,000 3,256.68 3,256.68 0.00 16 521.07 0.00 30,000.00 3,777.75         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Artículos exentos 1 DOC 20,000 9,926.85 9,926.85 0.00 0.00 0.00 20,000.00 9,926.85 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_28/12/2020_10_32 p.m..Pdf Download CC-01276.pdf CC-01276.pdf Download ORDEN PPS-01276.pdf ORDEN PPS-01276.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 110,000.00  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-2020-1019 1 140,000.00  DOP Vencido ap1019.pdf