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.406074
Contract reference
DIGEV-2019-00469
Contract description:
Adquisición de Materiales Gastables
Type of Contract
Goods
Contract Start:
16/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 13:00:00
((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
DIGEV-UC-CD-2019-0189
Request Title
Adquisición de Materiales Gastables
Description
Adquisición de Materiales Gastables
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
DIGEV-UC-CD-2019-0189_EXT
Type of Contract
GoodsDominicana
Contract Value
81,228.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 13:00:00
((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.807582 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,838.08
0.00
12,390.85
0.00
68,838.08
81,228.93
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
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDERS 8 1/2X11
25
CAJ
169.66
169.66
4,241.50
0.00
18
763.47
0.00
4,241.50
5,004.97
Comentarios proveedor:
Caja De Folders Color Manila, 8 1/2 X 11/ 100 Piezas BEROKY
1
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDERS 8 1/2X14
21
CAJ
195.97
195.97
4,115.37
0.00
18
740.77
0.00
4,115.37
4,856.14
Comentarios proveedor:
Caja De Folders Color Manila, 8 1/2 X 14/ 100 Piezas BEROKY
1
44122011 - Folders
2.3.9.2.01
RESMA DE PAPEL 8 1/2X11
90
UD
231.4
231.4
20,826.00
0.00
18
3,748.68
0.00
20,826.00
24,574.68
Comentarios proveedor:
RESMA DE DE PAPEL BOND BLANCO 8 1/2X11 500/1 ABBY
1
44122011 - Folders
2.3.9.2.01
RESMA DE PAPEL 8 1/2X14
85
UD
285
285
24,225.00
0.00
18
4,360.50
0.00
24,225.00
28,585.50
Comentarios proveedor:
RESMA DE DE PAPEL BOND BLANCO 8 1/2X14 500/1 ABBY
1
44122011 - Folders
2.3.9.2.01
CLIPS
26
CAJ
45.2
45.2
1,175.20
0.00
18
211.54
0.00
1,175.20
1,386.74
Comentarios proveedor:
CLIP ACCO ESTANDAR NO.2 (27.5 MM, 1000 PZS.)
1
44122011 - Folders
2.3.9.2.01
IT POP-UP NEGRO
99
UD
143.99
143.99
14,255.01
0.00
18
2,565.90
0.00
14,255.01
16,820.91
Comentarios proveedor:
Post-it Pop-up Notes, 3 in x 3 in, Assorted Colors, 4 Pads/Pack
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2019_8_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,838.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
68,838.08
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
2019.0203.01.0002
2209
203,227.27
DOP
Vencido
Apropiacion.pdf