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.471249   Contract reference DIGEV-2020-00200   Contract description: ADQUISICIÓN DE MATERIALES Y EQUIPOS   Type of Contract Goods   Contract Start: 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 11:00:00 ((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-2020-0137   Request Title ADQUISICIÓN DE MATERIALES Y EQUIPOS   Description ADQUISICIÓN DE MATERIALES Y EQUIPOS   Business Operation RELACIONES PUBLICAS   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2020 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 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   Back To Top     1   DO1.PCCNTR.958855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,700.00 0.00 37,926.00 0.00 248,626.00 248,626.00         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 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 32 PULGADA 5 UD 18,880 16,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00   Comentarios proveedor:TELEVISOR LED DE 32 PULGADA TECNOMASTER             1 52161505 - Televisores 2.6.1.4.01 BASE DE PARED P/TV 5 UD 2,006 1,700 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00   Comentarios proveedor:BASE GIRATOPORIA DE PARED P/TV DE 32 A 42             1 52161505 - Televisores 2.6.1.4.01 ABANICO 10 UD 8,130.2 6,890 68,900.00 0.00 18 12,402.00 0.00 81,302.00 81,302.00   Comentarios proveedor:ABANICOS DE TECHO SYLVANIA             1 52161505 - Televisores 2.6.1.4.01 MESAS KINDER REDONDAS CON SU SILLA DIFERENTES COLORES 16 UD 3,540 3,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         1 52161505 - Televisores 2.6.1.4.01 MESA DESAYUNADOR 1 UD 6,254 5,300 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00   Comentarios proveedor:DE 106X190 CM     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_15/7/2020_10_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 248,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 248,626.00  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 27 250,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf