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.528502   Contract reference DIGEV-2021-00014   Contract description: ADQUISICION DE ZAFACONES Y CUBETAS, PARA SER DISTRIBUIDOS EN DIFERENTES ESCUELAS VOCACIONALES.   Type of Contract Goods   Contract Start: 04/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2021 14:30:00 ((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-2021-0008   Request Title ADQUISICION DE ZAFACONES Y CUBETAS, PARA SER DISTRIBUIDOS EN DIFERENTES ESCUELAS VOCACIONALES.   Description ADQUISICION DE ZAFACONES Y CUBETAS, PARA SER DISTRIBUIDOS EN DIFERENTES ESCUELAS VOCACIONALES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE ZAFACONES Y CUBETAS, PARA SER DISTR   Type of Contract GoodsDominicana   Contract Value 78,959.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2021 14:30:00 ((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.1090125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,915.00 0.00 12,044.70 0.00 66,915.00 78,959.70         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 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 ZAFACONES PLASTICOS DE 100L C/ TAPA Y RUEDAS 4 UD 4,995 4,995 19,980.00 0.00 18 3,596.40 0.00 19,980.00 23,576.40         2 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 CUBETA AMARILLA CON RUEDAS Y EXPRIMIDOR DE 36 LTS 5 UD 2,495 2,495 12,475.00 0.00 18 2,245.50 0.00 12,475.00 14,720.50         3 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 ZAFACONNES BHROOM DE 12LTS CROMADOS 2 UD 5,250 5,250 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         4 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 ZAFACONES PARA PAPELERIA DE BAÑO 8 UD 2,995 2,995 23,960.00 0.00 18 4,312.80 0.00 23,960.00 28,272.80 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_4/3/2021_6_01 p.m..Pdf Download 2021_03_04_12_19_33.pdf 2021_03_04_12_19_33.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 66,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 66,915.00  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 2021 EG1614363138190CJ4mM 145 78,959.70  DOP Vencido 2021_03_03_15_24_26.pdf