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.447529   Contract reference DIGEV-2020-00118   Contract description: Compra de materiales varios.   Type of Contract Goods   Contract Start: 09/06/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 09:30:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0071   Request Title Compra de materiales varios.   Description Compra de materiales varios.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Compra de materiales varios._EXT   Type of Contract GoodsDominicana   Contract Value 975,063.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 09:30:00 ((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.898414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,325.00 0.00 148,738.50 0.00 826,325.00 975,063.50         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 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 PERFILES 1 1/2X3/4HG 180 UD 750 750 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         2 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 PLAFON PVC MACHIMBRADO DE 19 PIES 300 UD 550 550 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00         3 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 LIBRA DE SOLDADURA 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         4 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 DISCO DE CORTE #7 23 UD 275 275 6,325.00 0.00 18 1,138.50 0.00 6,325.00 7,463.50         5 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 TORNILLOS ALUZINC 2,000 UD 5 5 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         6 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 SISTEMA SENSORE Y ELECTRICO 20 UD 9,000 9,000 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         7 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 SISTEMA ATOMIZADOR 20 UD 9,500 9,500 190,000.00 0.00 18 34,200.00 0.00 190,000.00 224,200.00         8 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 JUEGO DE LOGO 20 UD 6,000 6,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         9 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 1/4 PINTURA ESMALTE 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 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_20/4/2020_5_54 p.m..Pdf Download CUOTA MATERIALES VARIOS.pdf CUOTA MATERIALES VARIOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 826,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 826,325.00  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 2020 696 975,063.50  DOP Vencido AP. MATERIALES.pdf