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.638385   Contract reference DIGEV-2022-00095   Contract description: SOLICITUD ADQUISICION DE EQUIPOS   Type of Contract Goods   Contract Start: 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 14:00:00 ((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-2022-0038   Request Title SOLICITUD ADQUISICION DE EQUIPOS   Description SOLICITUD ADQUISICION DE EQUIPOS PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE LOS ALCARRIZOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-UC-CD-2022-0038_EXT   Type of Contract GoodsDominicana   Contract Value 72,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 14:00:00 ((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.1333422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,300.00 0.00 11,034.00 0.00 72,334.00 72,334.00         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 11101704 - Acero 2.3.6.3.06 FREGADERO INDUSTRIAL 1 UD 56,050 47,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00   Comentarios proveedor:EN ACERO INOXIDABLE             1 11101704 - Acero 2.3.6.3.06 LLAVE MONOMANDO CON SUS PIEZAS 1 UD 16,284 13,800 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_28/4/2022_3_47 p.m..Pdf Download 2022_04_28_17_21_55.pdf 2022_04_28_17_21_55.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 72,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 72,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICION DE EQUIPOS 72,334.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0002 1 72,334.00  DOP Vencido 2022_04_28_17_21_55.pdf