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.696911   Contract reference DIGEV-2022-00362   Contract description: ADQUISICION DE FUNDAS.   Type of Contract Goods   Contract Start: 16/12/2022 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0141   Request Title ADQUISICION DE FUNDAS.   Description ADQUISICION DE FUNDAS, PARA EXISTENCIA EN EL ALMACEN.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE FUNDAS_EXT   Type of Contract GoodsDominicana   Contract Value 77,732.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488900 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,875.00 0.00 11,857.50 0.00 77,732.50 77,732.50         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDA NEGRA DE 55 GALONES 50 UD 1,150.5 975 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDA NEGRA DE 30 GALONES 25 UD 808.3 685 17,125.00 0.00 18 3,082.50 0.00 20,207.50 20,207.50 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_16/12/2022_9_47 p.m..Pdf Download EG1671227423280XvqUL.pdf EG1671227423280XvqUL.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 77,732.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 77,732.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FUNDAS. 77,732.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671227423280XvqUL 1 77,732.50  DOP Vencido Link