1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471301
Contract reference
DIGEV-2020-00166
Contract description:
ADQUISICIÓN DE MATERIALES PARA INVERNADERO
Type of Contract
Goods
Contract Start:
29/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0043
Request Title
ADQUISICIÓN DE MATERIALES PARA INVERNADERO
Description
ADQUISICIÓN DE MATERIALES PARA INVERNADERO
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Suplidora General Moval, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
68,495.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2020 15:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.947930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,047.20
0.00
10,448.50
0.00
58,047.20
68,495.70
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
30201502 - Invernaderos
2.6.5.1.01
ROLLO PLASTICO GRUESO 4x56 MTS
1
UD
18,300
18,300
18,300.00
0.00
18
3,294.00
0.00
18,300.00
21,594.00
1
30201502 - Invernaderos
2.6.5.1.01
METROS DE MEGA
66
UD
265
265
17,490.00
0.00
18
3,148.20
0.00
17,490.00
20,638.20
1
30201502 - Invernaderos
2.6.5.1.01
METROS DE ALAMBRON
66
UD
155
155
10,230.00
0.00
18
1,841.40
0.00
10,230.00
12,071.40
1
30201502 - Invernaderos
2.6.5.1.01
SACOS ABONO LOMBRIZ
10
UD
360
360
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
1
30201502 - Invernaderos
2.6.5.1.01
PACAS FIBRA DE COCO
3
UD
1,760
1,760
5,280.00
0.00
18
950.40
0.00
5,280.00
6,230.40
1
30201502 - Invernaderos
2.6.5.1.01
ESTUCHES DE SILICONA
2
UD
590
590
1,180.00
0.00
18
212.40
0.00
1,180.00
1,392.40
1
30201502 - Invernaderos
2.6.5.1.01
ZAPAPICO CON MANGO
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
30201502 - Invernaderos
2.6.5.1.01
RASTRILLO CON MANGO
1
UD
700
700
700.00
0.00
18
126.00
0.00
700.00
826.00
1
30201502 - Invernaderos
2.6.5.1.01
LBS DE TORNILLOS
6
UD
61.2
61.2
367.20
0.00
18
66.10
0.00
367.20
433.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2020_6_10 p.m..Pdf
Download
2-CERTIFICACION EXISTENCIA DE FONDO CUOTA.pdf
2-CERTIFICACION EXISTENCIA DE FONDO CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,047.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
58,047.20
DOP
----
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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
14
58,047.20
DOP
Vencido
1-CERTIFICACION EXISTENCIA DE FONDO.pdf