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.470903   Contract reference DIGEV-2020-00130   Contract description: Adquisición de Artículos Varios   Type of Contract Goods   Contract Start: 15/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 10:00:00 ((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-2020-0082   Request Title Adquisición de Artículos Varios   Description Adquisición de Artículos Varios   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 758,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((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 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.917810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,100.00 0.00 115,758.00 0.00 758,858.00 758,858.00         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 13111207 - Películas meta(...)13111207 - Películas metalizadas 2.3.9.9.01 COLCHON PILLOW TOP 39 10 UD 13,570 11,500 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00   Comentarios proveedor:FAMA, 5 AÑOS DE GARANTIA             2 13111207 - Películas meta(...)13111207 - Películas metalizadas 2.3.9.9.01 COLCHON 39 23 UD 11,210 9,500 218,500.00 0.00 18 39,330.00 0.00 257,830.00 257,830.00   Comentarios proveedor:SAGITARIO, 2 AÑOS DE GARANTIA             3 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ROLLO DE PELLON BEIGE 84 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00   Comentarios proveedor:NOSS SLEEP             4 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 YARDAS DE TELA TELON 1,200 UD 109.74 93 111,600.00 0.00 18 20,088.00 0.00 131,688.00 131,688.00         5 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 CAJA DE ELASTICO 2 UD 53,100 45,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00   Comentarios proveedor:DE 100 YARDAS             6 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ROLLO PLASTICO 20 UD 4,720 4,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2020_6_02 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 758,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 393,530.00  DOP ---- View 2.3.2.1.01 365,328.00  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 2020.0203.01.0002 840 758,858.00  DOP Vencido Apropiacion.pdf