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.509929   Contract reference PPS-2021-00036   Contract description: Adquisición de artículos varios para ser utilizados en la oficina principal de los CTC. Solicitante: Angela Gomez   Type of Contract Goods   Contract Start: 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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-2021-0038   Request Title Adquisición de artículos varios para ser utilizados en la oficina principal de los CTC. Solicitante: Angela Gomez   Description Adquisición de artículos varios para ser utilizados en la oficina principal de los CTC. Solicitante: Angela Gomez   Business Operation CTC   Reply Reference PPS-UC-CD-2021-0038_EXT   Type of Contract GoodsDominicana   Contract Value 44,190.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,606.57 0.00 6,584.28 0.00 130,000.00 44,190.85         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 52101502 - Alfombras 2.3.2.2.01 Artículos 18% 1 UD 50,000 28,361.74 28,361.74 0.00 18 5,105.11 0.00 50,000.00 33,466.85         2 52101502 - Alfombras 2.3.2.2.01 Artículos 16% 1 UD 50,000 9,244.83 9,244.83 0.00 16 1,479.17 0.00 50,000.00 10,724.00         3 52101502 - Alfombras 2.3.2.2.01 Artículos exentos 1 UD 30,000 0 0.00 0.00 0.00 0.00 30,000.00 0.00 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_19/1/2021_6_48 p.m..Pdf Download Orden Plaza Lama.Pdf Orden Plaza Lama.Pdf Download CC-0069.pdf CC-0069.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 130,000.00  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 2021 0039 1 130,000.00  DOP Vencido AP-0039.pdf