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.466181
Contract reference
DIGEV-2020-00248
Contract description:
ADQUISICIÓN DE TELAS E HILOS
Type of Contract
Goods
Contract Start:
11/08/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2020 14:50:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2020-0067
Request Title
ADQUISICIÓN DE TELAS E HILOS
Description
ADQUISICIÓN DE TELAS E HILOS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICIÓN DE TELAS E HILOS_EXT
Type of Contract
GoodsDominicana
Contract Value
146,851 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 14:50:00
((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.975919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,450.00
0.00
22,401.00
0.00
124,450.00
146,851.00
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA DE MICROFIBRA DIFERENTES COLORES
165
UD
275
275
45,375.00
0.00
18
8,167.50
0.00
45,375.00
53,542.50
2
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE ELASTIGO FINO
125
UD
65
65
8,125.00
0.00
18
1,462.50
0.00
8,125.00
9,587.50
3
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDAS DE TELA DE DIFERENTES COLORES
210
UD
255
255
53,550.00
0.00
18
9,639.00
0.00
53,550.00
63,189.00
4
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
HILOS DE DIFERENTES COLORES 5000 YARDAS
120
UD
145
145
17,400.00
0.00
18
3,132.00
0.00
17,400.00
20,532.00
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_11/8/2020_6_30 p.m..Pdf
Download
2020_08_11_11_30_29.pdf
2020_08_11_11_30_29.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
124,450.00
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
EG1597158852164ll2zm
1602
146,851.00
DOP
Vencido
2020_08_10_14_52_20.pdf