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.722558   Contract reference DIGEV-2023-00041   Contract description: ADQUISICION DE ARTICULO   Type of Contract Goods   Contract Start: 24/03/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 23:00:00 ((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-2023-0015   Request Title ADQUISICION DE PAÑOS FIJOS C/PERFILES NEGROS   Description ADQUISICION DE PAÑOS FIJOS C/PERFILES NEGROS PARA SER UTILIZADOS EN EL 2DO. NIVEL DEL EDIFICIO DE INGENIERIA DE ESTA DIGEV.   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference KIVOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 897,661.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 23:00:00 ((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 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.1523941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,730.00 0.00 136,931.40 0.00 1,539,811.50 897,661.40         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 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 PAÑO FIJO C/PERFILES NEGROS 635 FT2 2,424.9 1,198 760,730.00 0.00 18 136,931.40 0.00 1,539,811.50 897,661.40 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_9_09 p.m..Pdf Download EG1676990620334mJKxp.pdf EG1676990620334mJKxp.pdf Download ACTA DE ADJUDICACION DE PAÑOS FIJOS.pdf ACTA DE ADJUDICACION DE PAÑOS FIJOS.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 897,661.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 897,661.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAÑOS 897,661.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676990620334mJKxp 1 897,661.40  DOP Vencido Link