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.471439   Contract reference DIGEV-2020-00162   Contract description: ADQUISICIÓN DE MATERIALES   Type of Contract Goods   Contract Start: 17/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 12:00:00 ((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-2020-0112   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation DEPARTAMENTO DE BECAS Y ADMISIONES   Reply Reference Grupo Sawgrass, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 12:00:00 ((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 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.947540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,250.00 0.00 27,585.00 0.00 180,834.50 180,835.00         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 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 YARDAS DE TELA DIFERENTES COLORES 250 UD 254.88 216 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         2 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 YARDAS DE TELA MICROFIBRA 250 UD 299.72 254 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00         3 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 YARDAS DE ELÁSTICO FINO 125 UD 12.74 10.8 1,350.00 0.00 18 243.00 0.00 1,592.50 1,593.00         4 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 TIJERAS 50 UD 637.2 540 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00   Comentarios proveedor:PARA CORTAR TELA             5 11151611 - Hebra de spand(...)11151611 - Hebra de spandex 2.3.2.1.01 HILOS DIFERENTES COLORES 50 UD 169.92 144 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         6 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.9.9.01 AGUJAS DE MAQUINA 25 UD 9.44 8 200.00 0.00 18 36.00 0.00 236.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2020_4_31 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES.pdf ACTA DE ADJUDICACION MATERIALES.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 180,834.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 148,738.50  DOP ---- View 2.3.9.9.01 32,096.00  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 1125 180,835.00  DOP Vencido APROPIACION.pdf