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.368488   Contract reference DIGEV-2019-00354   Contract description: Adquisición de Útiles   Type of Contract Goods   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 16:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0179   Request Title Adquisición de Útiles   Description Adquisición de Útiles   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisición de Útiles_EXT   Type of Contract GoodsDominicana   Contract Value 184,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.763543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 MASCOTAS DE 200 PAGINAS 3,000 UD 54 54 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 1,000 UD 8 8 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPICEROS AZULES 1,000 UD 8 8 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 GOMAS DE BORRAR 1,000 UD 6 6 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_11/09/2019_07_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION EXISTENCIA DE FONDO 2019 ..pdf CERTIFICACION EXISTENCIA DE FONDO 2019 ..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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 184,000.00  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 2016 2019 35 184,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2019.pdf