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.457802
Contract reference
DIGEV-2020-00196
Contract description:
ADQUISICIÓN DE TELAS E HILOS
Type of Contract
Goods
Contract Start:
14/07/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 17:30:00
((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-2020-0051
Request Title
ADQUISICIÓN DE TELAS E HILOS
Description
ADQUISICIÓN DE TELAS E HILOS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICIÓN DE TELAS E HILOS_EXT
Type of Contract
GoodsDominicana
Contract Value
91,066.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2020 17:30:00
((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
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1
DO1.PCCNTR.958215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,175.00
0.00
13,891.50
0.00
77,175.00
91,066.50
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA DE MICROFIBRA AZUL
65
UD
120
120
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
2
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA MIRCOFIBRA ROJO
65
UD
120
120
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
3
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA DE CHENIL MARRON
65
UD
120
120
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
4
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA YUTE ROJO
65
UD
115
115
7,475.00
0.00
18
1,345.50
0.00
7,475.00
8,820.50
5
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA COLOR MARRON
65
UD
115
115
7,475.00
0.00
18
1,345.50
0.00
7,475.00
8,820.50
6
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA COLOR NEGRO
65
UD
135
135
8,775.00
0.00
18
1,579.50
0.00
8,775.00
10,354.50
7
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA COLOR MARRON
65
UD
135
135
8,775.00
0.00
18
1,579.50
0.00
8,775.00
10,354.50
8
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA COLOR VERDE
65
UD
135
135
8,775.00
0.00
18
1,579.50
0.00
8,775.00
10,354.50
9
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA ESTAMPADA
65
UD
120
120
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
10
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
CONO DE HILO SEGÚN TELA
100
UD
47
47
4,700.00
0.00
18
846.00
0.00
4,700.00
5,546.00
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_14/7/2020_4_35 p.m..Pdf
Download
2020_07_14_17_17_00.pdf
2020_07_14_17_17_00.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
77,175.00
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
EG1594662745587vblZM
1277
91,066.50
DOP
Vencido
2020_07_14_08_49_17.pdf