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.529811   Contract reference GCPS-2021-00152   Contract description: Adquisición de Test de Evaluación y Seguimiento para uso del programa 14-24   Type of Contract Goods   Contract Start: 10/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 GCPS-UC-CD-2021-0166   Request Title Adquisición de Test de Evaluación y Seguimiento para uso del programa 14-24   Description Adquisición de Test de Evaluación y Seguimiento para uso del programa 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Test de Evaluación y Seguimiento pa   Type of Contract GoodsDominicana   Contract Value 84,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,700.00 0.00 12,906.00 0.00 84,606.00 84,606.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Test de la Figura Humana (TFH) Machover 40 UD 531 450 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Test de la Familia (TDF) 40 UD 327.45 277.5 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Test de Caras 40 UD 203.55 172.5 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Hojas Respuestas de Test de Caras 50 PAQ 35.4 30 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Test Kuder 40 UD 575.25 487.5 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         6 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Hojas de Respuesta de Test Kuder 50 PAQ 35.4 30 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         7 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Test 16FP C 40 UD 389.4 330 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00 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_27/5/2021_7_48 p.m..Pdf Download Scan.pdf Scan.pdf Download Scan.pdf Scan.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 84,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 84,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 84,606.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16224828982016f1L8 13511 84,606.00  DOP Vencido Scan.pdf