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.509948   Contract reference PPS-2021-00138   Contract description: Adquisición de materiales gastables y artículos de oficina para ser utilizados en los CTC. Solicitante: Angela Gomez   Type of Contract Goods   Contract Start: 17/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0123   Request Title Adquisición de materiales gastables y artículos de oficina para ser utilizados en los CTC. Solicitante: Angela Gomez   Description Adquisición de materiales gastables y artículos de oficina para ser utilizados en los CTC. Solicitante: Angela Gomez   Business Operation CTC   Reply Reference PPS-UC-CD-2021-0123_EXT   Type of Contract GoodsDominicana   Contract Value 80,919.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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.1084318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,431.87 0.00 10,487.14 0.00 130,000.00 80,919.01         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 44121804 - Borradores 2.3.9.2.01 Artículos 18% 1 UD 50,000 58,261.87 58,261.87 0.00 18 10,487.14 0.00 50,000.00 68,749.01         2 44112007 - Cajas de suger(...)44112007 - Cajas de sugerencias 2.3.9.2.01 Artículos 16% 1 UD 50,000 0 0.00 0.00 0 0.00 0.00 50,000.00 0.00         3 46171506 - Cajas fuertes 2.6.6.2.01 Artículos exentos 1 UD 30,000 12,170 12,170.00 0.00 0 0.00 0.00 30,000.00 12,170.00 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_23/2/2021_6_11 p.m..Pdf Download Orden Plaza Lama 0123.Pdf Orden Plaza Lama 0123.Pdf Download CC-0123.pdf CC-0123.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 2.3.9.2.01 100,000.00  DOP ---- View 2.6.6.2.01 30,000.00  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 0123 1 130,000.00  DOP Vencido AP-0123.pdf