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.411334   Contract reference DIGEV-2019-00506   Contract description: Adquisición de Materiales Educativos   Type of Contract Goods   Contract Start: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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-2019-0259   Request Title Adquisición de Materiales Educativos   Description Adquisición de Materiales Educativos   Business Operation Inspector Militar   Reply Reference DIGEV-DAF-CM-2019-0259_EXT   Type of Contract GoodsDominicana   Contract Value 265,547.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.815710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,040.00 0.00 40,507.20 0.00 265,547.20 265,547.20         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 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 SALTAR DE CRISTALES NO.8 45 UD 448.4 380 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00         2 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 SALTAR DE CRISTALES NO.6 45 UD 389.4 330 14,850.00 0.00 18 2,673.00 0.00 17,523.00 17,523.00         3 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 SALTAR DE CRISTALES NO.4 45 UD 330.4 280 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         4 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 FUNDA DE MOTOCILLA DORADA #8 45 UD 531 450 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         5 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 FUNDA DE MOTOCILLA DORADA #11 45 UD 649 550 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         6 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 FUNDA DE MOTOCILLA PLATEADA #8 45 UD 495.6 420 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         7 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 FUNDA DE MOTOCILLA PLATEADA #11 45 UD 706.82 599 26,955.00 0.00 18 4,851.90 0.00 31,806.90 31,806.90         8 52121501 - Colchas 2.3.2.2.01 PARES DE TOALLAS DE BISUTERIA 45 UD 198.24 168 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         9 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 PARES DE CABUCHONES PLASTICOS MEDIANO 200 UD 88.5 75 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         10 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 PAQUETES DE TOPOS EN ACERO INOXIDABLE 30 UD 531 450 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         11 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 FILTRO FIBRA VEGETAL 30*1PIE 45 UD 230.1 195 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50         12 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 PAQUETES DE DEISIS DORADAS 45 UD 566.4 480 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         13 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 PAQUETE DE HILO DE NYLON ENGOMADO 10/1 40 UD 684.4 580 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,547.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 175,707.90  DOP ---- View 2.3.5.5.01 53,542.50  DOP ---- View 2.3.2.2.01 8,920.80  DOP ---- View 2.3.2.1.01 27,376.00  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 2019.0203.01.0002 2861 265,547.20  DOP Vencido 2019_12_02_09_37_45.pdf