1. General Information
|
2. Conditions
|
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.512924
Contract reference
PPS-2021-00030
Contract description:
Adquisición de artículos varios para uso del programa. Solicitante: Cindy Ciprian, Administrativa y Eventos, SIPS: 71397
Type of Contract
Goods
Contract Start:
29/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 23:00:00
((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-2021-0021
Request Title
Adquisición de artículos varios para uso del programa. Solicitante: Cindy Ciprian, Administrativa y Eventos, SIPS: 71397
Description
Adquisición de artículos varios para uso del programa. Solicitante: Cindy Ciprian, Administrativa y Eventos, SIPS: 71397.
Business Operation
Gestión Administrativa
Reply Reference
Cotización_EXT
Type of Contract
GoodsDominicana
Contract Value
99,019 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 23:00:00
((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:
Método de pago vía cheque o transferencia.
Catalogue Items
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1
DO1.PCCNTR.1066406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,914.41
0.00
15,104.59
0.00
50,000.00
99,019.00
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
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
Insumos con el 18%
1
UD
50,000
83,914.41
83,914.41
0.00
18
15,104.59
0.00
50,000.00
99,019.00
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 Servicios_18/1/2021_5_12 p.m..Pdf
Download
CC.jpg
CC.jpg
Download
Orden DE COMPRAS 002120210120_14360466.pdf
Orden DE COMPRAS 002120210120_14360466.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
99,019.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
99,019.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artículos varios para uso del programa. Solicitante: Cindy Ciprian, Administrativa y Eventos, SIPS: 71397
99,019.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0021
1
99,019.00
DOP
Vencido
CC.jpg