1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610625
Contract reference
PPS-2022-00009
Contract description:
Adquisición de Guitarras para ser utilizadas en taller que será impartido en BIJRD, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
31/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2023 12:00:00
((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-2022-0006
Request Title
Adquisición de Guitarras para ser utilizadas en taller que será impartido en BIJRD, dirigido a Mipymes.
Description
Adquisición de Guitarras para ser utilizadas en taller que será impartido en BIJRD, dirigido a Mipymes.
Business Operation
Biblioteca Infantil y Juvenil RD
Reply Reference
PPS-UC-CD-2022-0006
Type of Contract
GoodsDominicana
Contract Value
82,499.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/dr. Delgado, esq. Francia . Biblioteca Infantil y Juvenil de la República Dominicana (BIJRD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago: Cheque/Transferencia
Catalogue Items
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1
DO1.PCCNTR.1301623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,915.15
0.00
12,584.73
0.00
135,000.00
82,499.88
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
60131303 - Guitarras
2.6.2.4.01
GUITARRAS CLÁSICAS MEDIANAS, CUERDAS NYLON
15
UD
9,000
4,661.01
69,915.15
0.00
18
12,584.73
0.00
135,000.00
82,499.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2022_4_31 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,499.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
82,499.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Guitarras para ser utilizadas en taller que será impartido en BIJRD, dirigido a Mipymes.
82,499.88
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646230507730dCIIG
536
82,499.88
DOP
Vencido
Cuota Comprometer.pdf
2023
EG1646230507730dCIIG
536
82,499.88
DOP
Vencido
Cuota Comprometer.pdf