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.471426   Contract reference DIGEV-2020-00208   Contract description: Adquisición Mobiliarios   Type of Contract Goods   Contract Start: 17/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 10:30:00 ((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-2020-0134   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 379,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 10:30:00 ((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   Back To Top     1   DO1.PCCNTR.962727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,750.00 0.00 57,915.00 0.00 380,000.00 379,665.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ESTACION DE COMPUTOS PARA 20 CP 15 UD 15,500 17,950 269,250.00 0.00 18 48,465.00 0.00 310,000.00 317,715.00   Comentarios proveedor:UNIDADES DE ESTACIONES CON PANELES MODULARES PEGADO A LA PARED PARA EL CENTRO DE CÓMPUTOS CON CAPACIDAD PARA 15 PERSONAS CON TOPE DE MADERA CON BUMPER PROTECTOR, MEDIDA ESPECIAL, PANEL GRIS, TERMINACIÓN DE BORDES Y ZÓCALOS EN ALUMINIO, PANEL DE COLOR GRIS SUPERIOR PARA USO DE ESTACIONES.             2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS 15 UD 3,500 3,500 52,500.00 0.00 18 9,450.00 0.00 70,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2020_6_41 p.m..Pdf Download CUOTA KART ESTACIONES.pdf CUOTA KART ESTACIONES.pdf Download ACTA DE ADJUDICACION MOBILIARIOS.pdf ACTA DE ADJUDICACION MOBILIARIOS.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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 380,000.00  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 EG1594406557937UUJ2n 1263 448,400.00  DOP Vencido APROPIACION MOBILIARIO.pdf