1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467088
Contract reference
DIGEV-2020-00226
Contract description:
Adquisición de Mobiliarios
Type of Contract
Goods
Contract Start:
14/08/2020 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2020 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0155
Request Title
Adquisición de Mobiliarios
Description
Adquisición de Mobiliarios
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Supli-Mosa, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
158,651 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2020 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2020 15:58:00
((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
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1
DO1.PCCNTR.972447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,450.00
0.00
24,201.00
0.00
144,150.00
158,651.00
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
PIZARRAS
4
UD
6,600
6,600
26,400.00
0.00
18
4,752.00
0.00
26,400.00
31,152.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ESCRITORIOS
4
UD
8,325
8,325
33,300.00
0.00
18
5,994.00
0.00
33,300.00
39,294.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS PARA ESCRITORIOS
4
UD
3,500
3,500
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
BEBEDERO
1
UD
8,950
8,950
8,950.00
0.00
18
1,611.00
0.00
8,950.00
10,561.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ESTUFA
1
UD
39,000
29,300
29,300.00
0.00
18
5,274.00
0.00
39,000.00
34,574.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
TELEVISOR 42 PULGADAS
1
UD
22,500
22,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2020_3_54 p.m..Pdf
Download
COMPROMISO MOBILIARIOS.pdf
COMPROMISO MOBILIARIOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
144,150.00
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
EG1596226569737ECQ9R
1431
170,097.00
DOP
Vencido
Apropiacion Mobi.pdf