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.466980   Contract reference DIGEV-2020-00252   Contract description: ADQUISICIÓN DE MATERIALES VARIOS   Type of Contract Goods   Contract Start: 14/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2020-0069   Request Title ADQUISICIÓN DE MATERIALES VARIOS   Description ADQUISICIÓN DE MATERIALES VARIOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 50,400.00 59,472.00         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 11101719 - Zinc 2.3.6.3.07 PLANCHAS DE ZINC NO.29 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 11101719 - Zinc 2.3.6.3.07 BAJANTE 2X4X16 40 UD 650 650 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 11101719 - Zinc 2.3.6.3.07 ENLATE 1X4X16 40 UD 260 260 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO - cuota.pdf CERTIFICACION DE FONDO - cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_7_41 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 50,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 50,400.00  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 53 2020 50,400.00  DOP Vencido 1-CERTIFICACION EXISTENCIA DE FONDO.doc