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.497678   Contract reference DIGEV-2020-00361   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 13/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 16:00:00 ((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-2020-0224   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS Y MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE ELECTRODOMESTICOS Y MOBILIARIOS DE OFICINA   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Serviagil Yiszebel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 729,092.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1053025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 617,875.00 0.00 111,217.50 0.00 726,579.10 729,092.50         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 ESCRITORIO C/LATERAL 1 UD 21,234.1 17,995 17,995.00 0.00 18 3,239.10 0.00 21,234.10 21,234.10   Comentarios proveedor:LK 80X60 PARA FINZ             2 24112405 - Armarios 2.6.1.1.01 ESCRITORIO C/TOPE 5 UD 19,057 16,150 80,750.00 0.00 18 14,535.00 0.00 95,285.00 95,285.00   Comentarios proveedor:ZK 70X140 C/TOPE MELAMINA             3 24112405 - Armarios 2.6.1.1.01 SILLAS PARA PROFESORES 5 UD 5,286.4 4,480 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00   Comentarios proveedor:MODELO 55             4 24112405 - Armarios 2.6.1.1.01 MESAS PARA REUNION 10 UD 11,593.5 9,825 98,250.00 0.00 18 17,685.00 0.00 115,935.00 115,935.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TELEVISOR 55 PULGADAS 1 UD 47,790 40,500 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00   Comentarios proveedor:MASTERTECH SMART TV             6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 FREEZER 1 UD 40,710 34,500 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00   Comentarios proveedor:AMERICAN DE 11 PIES DOBLE COMPUERTA             7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TAPETE DE ANTIFATIGA 20 UD 3,127 2,650 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         8 24112405 - Armarios 2.6.1.1.01 PIZZARRAS 8 UD 9,735 8,250 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00   Comentarios proveedor:BLANCAS 48X96 M/ALUMINIO             9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TELEVISOR 50 PULGADAS 1 UD 40,533 34,350 34,350.00 0.00 18 6,183.00 0.00 40,533.00 40,533.00   Comentarios proveedor:MASTERTECH SMAR TV             10 24112405 - Armarios 2.6.1.1.01 SILLAS PARA AULAS 60 UD 3,304 2,835.5 170,130.00 0.00 18 30,623.40 0.00 198,240.00 200,753.40   Comentarios proveedor:ESTRUCTURA TUBULAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_5_07 p.m..Pdf Download cuota.jpeg cuota.jpeg 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 726,579.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 535,006.10  DOP ---- View 2.6.1.4.01 129,033.00  DOP ---- View 2.3.5.5.01 62,540.00  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 2020.0203.01.0002 2296 732,412.10  DOP Vencido APROPIACION.pdf