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.512309   Contract reference PPS-2021-00078   Contract description: Adquisición de cajas de luces full color   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-2021-0074   Request Title Adquisición de cajas de luces full color, para tienda Manos Dominicanas, San Rafael y Atarazana. Solicitante: Esther Castillo. Comercio Solidario SIPS: 72408   Description Adquisición de cajas de luces full color, para tienda Manos Dominicanas, San Rafael y Atarazana. Solicitante: Esther Castillo. Comercio Solidario SIPS: 72408   Business Operation Direccion General   Reply Reference Adquisición de cajas de luces full color_EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 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 Almacén KM 18   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Pago en cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1075117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 125,000.00 123,900.00         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 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 Luces full color tamaño 39.5 x 39.5 pulgadas 1 CAJ 35,000 25,000 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         1 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 Luces full color tamaño 175 x 45 pulgadas 1 CAJ 90,000 80,000 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cc 72408.pdf cc 72408.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2021_6_36 p.m..Pdf Download ORDEN 72408.pdf ORDEN 72408.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 125,000.00  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 PPS-UC-CD-2021-0074 1 125,000.00  DOP Vencido ap 72408.pdf