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.422673   Contract reference DIGEV-2020-00041   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 19/02/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 16:50:00 ((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-2020-0026   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS   Description ADQUISICIÓN DE ARTÍCULOS VARIOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE ARTÍCULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 161,813.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 16:50:00 ((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.857455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,130.00 0.00 24,683.40 0.00 168,075.00 161,813.40         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICOS DE PARED 2 UD 6,145 5,100 10,200.00 0.00 18 1,836.00 0.00 12,290.00 12,036.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 UPS 23 UD 2,895 2,265 52,095.00 0.00 18 9,377.10 0.00 66,585.00 61,472.10         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 CAPTADORES WIFI 23 UD 2,150 1,795 41,285.00 0.00 18 7,431.30 0.00 49,450.00 48,716.30         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 WIRELESS NANO M5 5 UD 7,950 6,710 33,550.00 0.00 18 6,039.00 0.00 39,750.00 39,589.00 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_19/2/2020_1_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2020_02_19_16_00_13.pdf 2020_02_19_16_00_13.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 168,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 168,075.00  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 2020 EG1581432671486Io62Y 151 198,328.50  DOP Vencido 2020_02_11_14_42_55.pdf