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.465894   Contract reference DIGEV-2020-00243   Contract description: Compras de Mobiliarios   Type of Contract Goods   Contract Start: 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-2020-0163   Request Title Solicitud de Mobiliarios   Description compras de mobiliarios   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Truvents Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 492,051.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((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 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,993.00 0.00 75,058.74 0.00 565,721.00 492,051.74         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 1 UD 41,250 18,600 18,600.00 0.00 18 3,348.00 0.00 41,250.00 21,948.00         56101703 - Escritorios 2.6.1.1.01 ESCRITORIO SEMI EJECUTIVO 4 UD 19,890 16,200 64,800.00 0.00 18 11,664.00 0.00 79,560.00 76,464.00         56101703 - Escritorios 2.6.1.1.01 SILLONES SEMI- EJECUTIVOS 4 UD 13,500 11,250 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00         56101703 - Escritorios 2.6.1.1.01 SILLON EJECUTIVO 1 UD 16,380 11,500 11,500.00 0.00 18 2,070.00 0.00 16,380.00 13,570.00         56101703 - Escritorios 2.6.1.1.01 SILLAS VISITAS 4 UD 10,960 7,600 30,400.00 0.00 18 5,472.00 0.00 43,840.00 35,872.00         56101703 - Escritorios 2.6.1.1.01 SILLAS 2 UD 10,350 6,200 12,400.00 0.00 18 2,232.00 0.00 20,700.00 14,632.00         56101703 - Escritorios 2.6.1.1.01 SILLA RECEPCIONISTA 1 UD 9,995 9,995 9,995.00 0.00 18 1,799.10 0.00 9,995.00 11,794.10         56101703 - Escritorios 2.6.1.1.01 CAUNTERS 1 UD 22,300 11,100 11,100.00 0.00 18 1,998.00 0.00 22,300.00 13,098.00         56101703 - Escritorios 2.6.1.1.01 MESAS PARA 6 PERSONAS 7 UD 6,400 6,300 44,100.00 0.00 18 7,938.00 0.00 44,800.00 52,038.00         56101703 - Escritorios 2.6.1.1.01 SILLAS DE COMEDOR 36 UD 3,500 2,900 104,400.00 0.00 18 18,792.00 0.00 126,000.00 123,192.00         56101703 - Escritorios 2.6.1.1.01 BANCADA PARA 4 PERSONAS 1 UD 24,100 15,700 15,700.00 0.00 18 2,826.00 0.00 24,100.00 18,526.00         56101703 - Escritorios 2.6.1.1.01 ARCHIVOS 2 UD 19,898 8,899 17,798.00 0.00 18 3,203.64 0.00 39,796.00 21,001.64         56101703 - Escritorios 2.6.1.1.01 ARMARIOS PARADOS 2 UD 21,500 15,600 31,200.00 0.00 18 5,616.00 0.00 43,000.00 36,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2020_9_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 565,721.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 565,721.00  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 EG15688 1423 565,721.00  DOP Vencido APROPIACION MOBILIARIOS.pdf