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.713087   Contract reference DIGEV-2023-00037   Contract description: ADQUISICION DE MATERIALES DEL TALLER DE EBANISTERIA.   Type of Contract Goods   Contract Start: 14/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 12:00:00 ((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-2023-0003   Request Title ADQUISICION DE MATERIALES DEL TALLER DE EBANISTERIA.   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN EL TALLER DE EBANISTERIA DE LAS DIFERENTES ESCUELAS VOCACIONALES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-DAF-CM-2023-0003_EXT   Type of Contract GoodsDominicana   Contract Value 187,307.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 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   Back To Top     1   DO1.PCCNTR.1523301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,735.00 0.00 28,572.30 0.00 281,117.30 187,307.30         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         3 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLANCHA DE PLAYWOOD HIDROFUGO MDF 3/4 (4X8) 53 UD 5,304.1 2,995 158,735.00 0.00 18 28,572.30 0.00 281,117.30 187,307.30 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_14/2/2023_2_42 p.m..Pdf Download EG1676385880768upQZs.pdf EG1676385880768upQZs.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 187,307.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 187,307.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DEL TALLER DE EBANISTERIA. 187,307.30  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676385880768upQZs 1 187,307.30  DOP Vencido Link