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.466782   Contract reference DIGEV-2020-00264   Contract description: ADQUISICIÓN DE MOBILIARIO   Type of Contract Goods   Contract Start: 13/08/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2020 13:20:00 ((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-2020-0169   Request Title ADQUISICIÓN DE MOBILIARIO   Description ADQUISICIÓN DE MOBILIARIO   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 287,731.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2020 13:20:00 ((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.976712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,840.00 0.00 43,891.20 0.00 292,340.00 287,731.20         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 24112405 - Armarios 2.6.1.1.01 ABANICO DE TECHO 6 UD 6,890 6,940 41,640.00 0.00 18 7,495.20 0.00 41,340.00 49,135.20         2 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL 2 UD 16,500 8,720 17,440.00 0.00 18 3,139.20 0.00 33,000.00 20,579.20         3 24112405 - Armarios 2.6.1.1.01 NEVERA EJECUTIVA 2 UD 10,500 10,830 21,660.00 0.00 18 3,898.80 0.00 21,000.00 25,558.80         4 24112405 - Armarios 2.6.1.1.01 ARCHIVOS DE METAL 4 GAVETAS 4 UD 15,500 6,350 25,400.00 0.00 18 4,572.00 0.00 62,000.00 29,972.00         5 24112405 - Armarios 2.6.1.1.01 TELEVISOR DE 43PULG 6 UD 22,500 22,950 137,700.00 0.00 18 24,786.00 0.00 135,000.00 162,486.00 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_13/8/2020_4_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDO CUOTA.pdf CERTIFICACION DE FONDO CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 292,340.00  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 42 2020 344,961.20  DOP Vencido CERTIFICACION DE FONDO.pdf