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.430603   Contract reference DIGEV-2020-00088   Contract description: ADQUISICIÓN DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 18/03/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2020 11:19:00 ((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-2020-0023   Request Title ADQUISICIÓN DE MATERIALES VARIOS   Description ADQUISICIÓN DE MATERIALES VARIOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE MATERIALES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 147,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2020 11:19:00 ((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.875119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,700.00 0.00 22,446.00 0.00 124,700.00 147,146.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 PISTOLA PARA PINTAR DE PRESION 1 UD 3,700 3,700 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 PIZZARRAS BLANCAS 48X96 2 UD 14,000 14,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS 100 UD 930 930 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00 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_18/3/2020_3_05 p.m..Pdf Download 2020_03_18_10_07_01.pdf 2020_03_18_10_07_01.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 124,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 124,700.00  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 EG1584462274933KIufl 481 147,146.00  DOP Vencido 2020_03_17_14_07_27.pdf