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.513948   Contract reference PPS-2021-00151   Contract description: Adquisición de Escritorio para uso de las instalaciones de CTC.   Type of Contract Goods   Contract Start: 31/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 19:00:00 ((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-2021-0145   Request Title Adquisicion de Escritorio platinum   Description Adquisicion de Escritorio modular metal de 28x63 , tope haya-milano y 18x36 tope color haya-milano , sin gabetas pata es un tubular redondo color plateado , que funcione de lado izquierdo o derecho para ser utilizados en la oficina del Sub Direcccion de los centros tecnologicos comunitarios solicitados por Angela gomez de servicios generales   Business Operation CTC   Reply Reference PPS-UC-CD-2021-0145_EXT   Type of Contract GoodsDominicana   Contract Value 11,165.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 08:00:00 ((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.1087221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,462.00 0.00 1,703.16 0.00 13,000.00 11,165.16         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 56121506 - Pupitres 2.6.1.1.01 Escritorio Platinum Modular Metal 28x63 1 UD 9,000 6,866 6,866.00 0.00 18 1,235.88 0.00 9,000.00 8,101.88         1 56121506 - Pupitres 2.6.1.1.01 Retorno de 18x36 1 UD 4,000 2,596 2,596.00 0.00 18 467.28 0.00 4,000.00 3,063.28 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_29/3/2021_1_00 p.m..Pdf Download CC-0145.pdf CC-0145.pdf Download Orden-0145.pdf Orden-0145.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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,000.00  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 0145 1 20,000.00  DOP Vencido Scan ap 0145.pdf