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.512317
Contract reference
PPS-2021-00136
Contract description:
Adquisición de exhibidor para colocación de dulces y mermeladas artesanales,
Type of Contract
Goods
Contract Start:
26/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 14:00:00
((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-2021-0109
Request Title
Adquisición de exhibidor para colocación de dulces y mermeladas artesanales, Solicitante: Esther Castillo, Comercio Solidario, SIPS: 73108
Description
Adquisición de exhibidor para colocación de dulces y mermeladas artesanales, Solicitante: Esther Castillo, Comercio Solidario, SIPS: 73108
Business Operation
PROGRAMA PROGRESANDO CON SOLIDARIDAD
Reply Reference
Exhibidor para colocación de dulces y mermeladas a
Type of Contract
GoodsDominicana
Contract Value
48,895 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
pago en cheque o transferencia
Catalogue Items
Back To Top
1
DO1.PCCNTR.1084419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,436.44
0.00
7,458.56
0.00
60,000.00
48,895.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Exhibidor para colocación de dulces y mermeladas artesanales
1
UD
60,000
41,436.44
41,436.44
0.00
18
7,458.56
0.00
60,000.00
48,895.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cc 73108.pdf
cc 73108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2021_3_34 p.m..Pdf
Download
orden 73108.pdf
orden 73108.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
60,000.00
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-2021-0109
1
60,000.00
DOP
Vencido
ap 73108.pdf