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.738709   Contract reference DIGEV-2023-00111   Contract description: Adquisición de Materiales   Type of Contract Goods   Contract Start: 19/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 17:00:00 ((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-2023-0047   Request Title Adquisición de Materiales   Description Adquisición de Materiales, para ser utilizados en el Taller de Artes graficás, que se imparte en la Escuela de Santo Domingo Este.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference On Time Grafics, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,601.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1575572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,120.00 0.00 17,481.60 0.00 114,601.60 114,601.60         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 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Plancha de acrílico transparente de 4.5 mm 4 UD 5,540.1 4,695 18,780.00 0.00 18 3,380.40 0.00 22,160.40 22,160.40         2 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Plancha de acrílico negro de 4.5 mm 96*48 pulg. 8 UD 9,316.1 7,895 63,160.00 0.00 18 11,368.80 0.00 74,528.80 74,528.80         3 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Plancha de Sintra blanca de 6mm 96*48 pulg. 4 UD 4,478.1 3,795 15,180.00 0.00 18 2,732.40 0.00 17,912.40 17,912.40 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_8/5/2023_10_13 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer.pdf Certificado de disponibilidad de cuota para comprometer.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 114,601.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 92,441.20  DOP ---- View 2.3.9.9.05 22,160.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales 114,601.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683583186764OyLcJ 1 114,601.60  DOP Vencido Link