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.471514   Contract reference DIGEV-2020-00213   Contract description: Adquisición Materiales de Oficina   Type of Contract Goods   Contract Start: 17/09/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 16:35:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2020-0053   Request Title Adquisición Materiales de Oficina   Description Adquisición Materiales de Oficina   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,435.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 16:35:00 ((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.969604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,945.00 0.00 22,490.10 0.00 124,945.00 147,435.10         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 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X11 110 UD 289 289 31,790.00 0.00 18 5,722.20 0.00 31,790.00 37,512.20         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2X14 110 UD 300 300 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         1 44122011 - Folders 2.3.9.2.01 CAJAS SOBRES MANILA 9X12 100 UD 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         1 44122011 - Folders 2.3.9.2.01 ROLLO PAPEL MAQUINA 95 UD 33 33 3,135.00 0.00 18 564.30 0.00 3,135.00 3,699.30         1 44122011 - Folders 2.3.9.2.01 PAQUETES DE POST IT 5X5 92 UD 185 185 17,020.00 0.00 18 3,063.60 0.00 17,020.00 20,083.60 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_30/7/2020_4_53 p.m..Pdf Download COMPROMISO OFICINA.pdf COMPROMISO OFICINA.pdf Download ACTA DE ADJUDICACION OFICINA.pdf ACTA DE ADJUDICACION OFICINA.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 124,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,945.00  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 EG1592234057721f2A0s 1020 619,500.00  DOP Vencido APROPIACION OFICINA.pdf