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.396895
Contract reference
DIGEV-2019-00424
Contract description:
ADQUISICIÓN DE TEXTIL
Type of Contract
Goods
Contract Start:
11/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2019 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2019-0228
Request Title
ADQUISICIÓN DE TEXTIL
Description
ADQUISICIÓN DE TEXTIL
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Electro Muebles Midelka, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
494,833 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 12:00:00
((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
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1
DO1.PCCNTR.795851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,350.00
0.00
75,483.00
0.00
559,500.00
494,833.00
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
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.9.01
COLCHONES DE 39 PULGADA ORTOPÉDICOS
20
UD
11,500
9,500
190,000.00
0.00
18
34,200.00
0.00
230,000.00
224,200.00
1
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.9.01
ALMOHADAS SUPER PILLOW TOP
61
UD
1,000
600
36,600.00
0.00
18
6,588.00
0.00
61,000.00
43,188.00
1
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.9.01
JUEGO DE SABANAS COMPLETOS DE 39 PULGADAS
61
UD
2,500
1,750
106,750.00
0.00
18
19,215.00
0.00
152,500.00
125,965.00
1
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.9.01
COLCHONES DE GUARDIA DE 39 PULGADAS
30
UD
2,700
1,900
57,000.00
0.00
18
10,260.00
0.00
81,000.00
67,260.00
1
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.9.01
COLCHON PILLOW TOP DE 60 PULGADAS
1
UD
35,000
29,000
29,000.00
0.00
18
5,220.00
0.00
35,000.00
34,220.00
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_11/11/2019_03_07 p.m..Pdf
Download
CUOTA TEXTIL }.pdf
CUOTA TEXTIL }.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
559,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
559,500.00
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
EG1572274219012sB6aF
2357
494,833.00
DOP
Vencido
APROPIACION TEXTIL.pdf