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.806716   Contract reference DIGEV-2023-00253   Contract description: Adquisicion de acabados textiles   Type of Contract Goods   Contract Start: 11/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0119   Request Title Adquisicion de acabados textiles   Description Adquisición de acabados textiles, para ser utilizados en la Escuela Vocacional de La Romana.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisicion de acabados textiles_EXT   Type of Contract GoodsDominicana   Contract Value 138,130.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,060.00 0.00 21,070.80 0.00 139,476.00 138,130.80         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 52121508 - Cobijas 2.3.2.2.01 FRAZADAS 12 UD 1,416 875 10,500.00 0.00 18 1,890.00 0.00 16,992.00 12,390.00   Comentarios proveedor:de lana c/verde tipo militar             2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHON 12 UD 1,003 500 6,000.00 0.00 18 1,080.00 0.00 24,072.00 7,080.00   Comentarios proveedor:estirable p/colchon twin c/blanco             3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES 12 UD 6,844 6,800 81,600.00 0.00 18 14,688.00 0.00 82,128.00 96,288.00   Comentarios proveedor:Twin ortopédico especial             4 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS 12 UD 649 880 10,560.00 0.00 18 1,900.80 0.00 7,788.00 12,460.80   Comentarios proveedor:color blanco de pluma sintáctica atico             5 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADA 24 UD 354 350 8,400.00 0.00 18 1,512.00 0.00 8,496.00 9,912.00   Comentarios proveedor:color blanco     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_7/12/2023_3_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Orden de Compras.pdf Orden de Compras.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 138,130.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 138,130.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de acabado textiles 138,130.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701971296918yVqBQ 1 138,130.80  DOP Vencido Link