1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635576
Contract reference
DIGEV-2022-00098
Contract description:
SOLICITUD ADQUISICION DE TELAS
Type of Contract
Goods
Contract Start:
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0047
Request Title
SOLICITUD ADQUISICION DE TELAS
Description
SOLICITUD ADQUISICION DE TELAS PARA SER UTILIZADAS EN LOS TALLERES DE CORTE Y COSTURA QUE SE IMPARTEN EN LAS ESCUELAS VOCACIONALES DE LA CIENEGA Y SANTO DOMINGO ESTE
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SOLICITUD ADQUISICION DE TELAS_EXT
Type of Contract
GoodsDominicana
Contract Value
195,703 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 12:00:00
((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
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1
DO1.PCCNTR.1334810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,850.00
0.00
29,853.00
0.00
195,703.00
195,703.00
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
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
YARDA DE TELA EN ALGODÓN DE 90 REVERSIBLE EDREDONE
210
UD
472
400
84,000.00
0.00
18
15,120.00
0.00
99,120.00
99,120.00
2
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
YARDA DE TELA EN ALGODÓN LISO
225
UD
295
250
56,250.00
0.00
18
10,125.00
0.00
66,375.00
66,375.00
3
11161703 - Tela de algodó
(...)
11161703 - Tela de algodón oxford
2.3.2.1.01
FUNDA DE PVC PARA EMPACAR EDREDONES
70
UD
330.4
280
19,600.00
0.00
18
3,528.00
0.00
23,128.00
23,128.00
4
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
CONO DE HILO 2000 YARDAS
75
UD
94.4
80
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2022_3_41 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
2022_05_03_13_10_12.pdf
2022_05_03_13_10_12.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,703.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
195,703.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICION DE TELAS
195,703.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651593671180H1AqT
1
195,703.00
DOP
Vencido
2022_05_03_13_10_12.pdf