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.486099   Contract reference DIGEV-2020-00298   Contract description: Adquisición de Registros de Rendimientos Académicos   Type of Contract Goods   Contract Start: 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0189   Request Title Adquisición de Registros de Rendimientos Académicos   Description Adquisición de Registros de Rendimientos Académicos   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference On Time Grafics, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 472,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,500.00 0.00 72,090.00 0.00 472,590.00 472,590.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 REGISTROS DE RENDIMIENTOS ACADEMICOS TECNICO PROFESIONAL 1,500 UD 315.06 267 400,500.00 0.00 18 72,090.00 0.00 472,590.00 472,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_30_14_42_51.pdf 2020_11_30_14_42_51.pdf Download ACTA DE ADJUDICACION (4).pdf ACTA DE ADJUDICACION (4).pdf Download Contract Technical Document Mappings Orden de Servicios_1/12/2020_7_07 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 472,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 472,590.00  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 EG1606249689953TOhGI 2077 472,590.00  DOP Vencido APROPIACION REGISTROS.pdf