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.470930   Contract reference DIGEV-2020-00216   Contract description: Adquisición de Equipos   Type of Contract Goods   Contract Start: 14/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 17:00:00 ((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-2020-0143   Request Title Adquisición de Equipos   Description Adquisición de Equipos   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference COMERCIAL GOMEZ FORTUNA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 316,393.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((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 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.970303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,130.00 0.00 48,263.40 0.00 352,973.40 316,393.40         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 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.6.3.06 CORTA GRAMA 7 UD 19,871.2 16,840 117,880.00 0.00 18 21,218.40 0.00 139,098.40 139,098.40   Comentarios proveedor:DESMALEZADORA SRM-4605U ECHO             2 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.6.3.06 BOMBA PARA FUMIGAR 5 UD 42,775 30,050 150,250.00 0.00 18 27,045.00 0.00 213,875.00 177,295.00   Comentarios proveedor:FUMIGADORAS SHP-800 ECHO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2020_4_22 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 352,973.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 352,973.40  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 2020.0203.01.0002 1359 352,973.40  DOP Vencido APROPIACION.pdf