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.513290   Contract reference PPS-2021-00208   Contract description: Adquisicion de materiales didacticos y Educativos   Type of Contract Goods   Contract Start: 30/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 13:00:00 ((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-2021-0197   Request Title Adquisicion de Materiales Didacticos y educativos   Description Adquisición de Materiales Didácticos y Educativos para ser utilizados en el Centros Tecnológicos Comunitarios–CTC de Guaricanos, solicitados por: Anyelina Baldera Encargada de Proyectos Infantiles   Business Operation CTC   Reply Reference PPS-UC-CD-2021-0197_EXT   Type of Contract GoodsDominicana   Contract Value 18,892.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 19:00:00 ((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.1102543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,034.50 0.00 1,857.51 0.00 20,000.00 18,892.01         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 60102401 - Abacos 2.3.3.5.01 Articulos 18% 1 UD 10,000 10,319.5 10,319.50 0.00 18 1,857.51 0.00 10,000.00 12,177.01         2 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.2.01 Articulos 16% 1 UD 5,000 0 0.00 0.00 0 0.00 0.00 5,000.00 0.00         3 60102714 - Rompecabezas t(...)60102714 - Rompecabezas tangram 2.3.3.5.01 Articulos exentos 1 UD 5,000 6,715 6,715.00 0.00 0 0.00 0.00 5,000.00 6,715.00 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_29/3/2021_2_27 p.m..Pdf Download CC-0197.pdf CC-0197.pdf Download Orden-0197.pdf Orden-0197.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 15,000.00  DOP ---- View 2.3.9.2.01 5,000.00  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 0197 1 20,000.00  DOP Vencido Scan ap 0197.pdf