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.452694   Contract reference DIGEV-2020-00160   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 25/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 15:30:00 ((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-2020-0103   Request Title Solicitud de Materiales   Description Solicitud de Materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 725,939.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 15:30:00 ((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 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.945921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,203.00 0.00 110,736.54 0.00 615,203.00 725,939.54         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 44121615 - Grapadoras 2.3.9.2.01 ROYOS DE ESLATIGO 10 UD 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         2 44121615 - Grapadoras 2.3.9.2.01 ACRILICO 3M 53 UD 6,957 6,957 368,721.00 0.00 18 66,369.78 0.00 368,721.00 435,090.78         3 44121615 - Grapadoras 2.3.9.2.01 PLANCHA DE ASEPTATO 500 UD 410 410 205,000.00 0.00 18 36,900.00 0.00 205,000.00 241,900.00         4 44121615 - Grapadoras 2.3.9.2.01 ROLLOS DE HILO NEGOR DE 6000 YARDAS CALIBRE 40 48 UD 172 172 8,256.00 0.00 18 1,486.08 0.00 8,256.00 9,742.08         5 44121615 - Grapadoras 2.3.9.2.01 ROLLOS DE HILO CREMA DE 6000 YARDAS CALIBRE 40 48 UD 172 172 8,256.00 0.00 18 1,486.08 0.00 8,256.00 9,742.08         6 44121615 - Grapadoras 2.3.9.2.01 CUBIERTA PLASTICA CLEAR TRANSPARENTE 13 UD 690 690 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2020_6_49 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 615,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 615,203.00  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 2019.0203.01.0002 1002 725,939.54  DOP Vencido APROPIACION.pdf