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.402834   Contract reference DIGEV-2019-00492   Contract description: ADQUISICIÓN DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 03/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2019 16:30:00 ((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 DIGEV-UC-CD-2019-0202   Request Title ADQUISICIÓN DE MATERIALES VARIOS   Description ADQUISICIÓN DE MATERIALES VARIOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,542.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 16:30:00 ((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.812447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,375.00 0.00 8,167.50 0.00 32,567.00 53,542.50         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 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE VINIL NEGRO AMERCANO 25 UD 375 375 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         1 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE PELON NEGRO 8 UD 175 175 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         1 11162126 - Tela acolchada 2.3.2.1.01 YARDAS DE DACRON DE 1 10 UD 298 298 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         1 11162126 - Tela acolchada 2.3.2.1.01 GOMA DE 6 DE 300 4 UD 298 3,500 14,000.00 0.00 18 2,520.00 0.00 1,192.00 16,520.00         1 11162126 - Tela acolchada 2.3.2.1.01 GOMA DE ½ DE 300 8 UD 825 825 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 11162126 - Tela acolchada 2.3.2.1.01 GOMA DE 2 DE 300 4 UD 2,005 2,005 8,020.00 0.00 18 1,443.60 0.00 8,020.00 9,463.60         1 11162126 - Tela acolchada 2.3.2.1.01 LATAS DE CEMENTOS CONTACTO 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 11162126 - Tela acolchada 2.3.2.1.01 CONO DE HILO NYLN 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         1 11162126 - Tela acolchada 2.3.2.1.01 CAJA DE GRAPA 7/10 1 UD 980 980 980.00 0.00 18 176.40 0.00 980.00 1,156.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cot.pdf cot.pdf Download CUOTA VARIOS.pdf CUOTA VARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_8_14 p.m..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 32,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 32,567.00  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 EG15750343955232eRM6i 2851 53,542.50  DOP Vencido apropiacion varios (1).pdf