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.505743   Contract reference PPS-2021-00104   Contract description: Adquisición de acrílicos para tienda de Manos Dominicanas. Solicitante: Esther Castillo, Comercio Solidario. SIPS: 72408.   Type of Contract Goods   Contract Start: 02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 11:00:00 ((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-2021-0098   Request Title Adquisición de acrílicos para tienda de Manos Dominicanas. Solicitante: Esther Castillo, Comercio Solidario. SIPS: 72408.   Description Adquisición de acrílicos para tienda de Manos Dominicanas. Solicitante: Esther Castillo, Comercio Solidario. SIPS: 72408   Business Operation Maria Lorena Morales   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA GUBERNAMENTAL ,BLOQUE C, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Modalidad de pago cheque o transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1078937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 90,000.00 75,520.00         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 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Acrílico biselado, con tornillos decorativos, full color, para fachada de la tienda Manos Dominicanas en atarazana (48X72 pulgadas de altura) 1 UD 45,000 42,000 42,000.00 0.00 18 7,560.00 0.00 45,000.00 49,560.00         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Acrílico biselado con tornillos decorativos, full color para parte de atrás del 42x42 pulgadas. 1 UD 45,000 22,000 22,000.00 0.00 18 3,960.00 0.00 45,000.00 25,960.00 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_11/2/2021_9_06 p.m..Pdf Download PPS-00104.pdf PPS-00104.pdf Download CC-0098.pdf CC-0098.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 90,000.00  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-2021-0098 1 90,000.00  DOP Vencido ap0098.pdf