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.466121   Contract reference DIGEV-2020-00209   Contract description: Solicitud de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((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-2020-0124   Request Title Solicitud de Mobiliarios de Oficina   Description Compras de Mobiliarios de Oficina   Business Operation ESCUELA VOCACIONAL HATO MAYOR   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 448,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance hator mayor 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.962532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,800.00 0.00 68,364.00 0.00 380,000.00 448,164.00         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Estacion de Computos 18 UD 15,500 17,600 316,800.00 0.00 18 57,024.00 0.00 310,000.00 373,824.00   Comentarios proveedor: UNIDADES DE ESTACIONES CON PANELES ALLSTEEL MODULARES PEGADO DE LA PARED PARA EL CENTRO DE COMPUTOS CON CAPACIDAD PARA 18 PERSONAS CON TOPE MADERA HAYA CON BUMPER PROTECTOR MEDIDA ESPECIAL PANEL ALLSTEEL GRIS, TERMINACION DE BORDES Y ZOCALOS EN ALUMINIO PANEL DE COLOR GRIS SUPERIOR PARA USO DE ESTACION ALLSTEEL             56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Sillas 18 UD 3,500 3,500 63,000.00 0.00 18 11,340.00 0.00 70,000.00 74,340.00   Comentarios proveedor: SILLAS STELLA COLOR NEGRA CON PATAS NEGRA Y DISEÑO REFORZADO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2020_7_28 p.m..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 2.6.2.4.01 380,000.00  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 EG15620959 1194 448,400.00  DOP Vencido apropiacion.pdf