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.467075   Contract reference DIGEV-2020-00244   Contract description: Adquisición de Materiales   Type of Contract Goods   Contract Start: 14/08/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 15:40:00 ((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-2020-0065   Request Title Adquisición de Materiales   Description Adquisición de Materiales   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 15:40:00 ((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.975709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,100.00 0.00 13,878.00 0.00 77,100.00 90,978.00         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 PLANCHA DE ACETATO DE 8X4 PIES DE 0.5 MM TRANSPARENTE 40 UD 1,800 1,800 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         1 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 ROLLOS DE HILO NEGRO DE 6000 YARDAS CALIBRE 40 30 UD 170 170 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00 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_11/8/2020_3_01 p.m..Pdf Download 2020_08_11_10_59_21.pdf 2020_08_11_10_59_21.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 77,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 77,100.00  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 EG1597064043383fp6pT 1565 90,978.00  DOP Vencido apropiacion asetato.pdf