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.918108   Contract reference DIGEV-2024-00194   Contract description: ADQUISICION DE TOLDO PARA VENTANAL.   Type of Contract Goods   Contract Start: 27/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 18:00:00 ((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-DAF-CD-2024-0090   Request Title ADQUISICION DE TOLDO PARA VENTANAL   Description ADQUISICION DE TOLDO PARA VENTANAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE TOLDO PARA VENTANAL_EXT   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 18:00:00 ((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.1937759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,661.02 0.00 5,338.98 0.00 35,000.00 35,000.00         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 30151901 - Toldos 2.3.9.8.02 TOLDO DE TELA DE 2 Mts 1.1 mts PARA VENTANAL , INCLUYE INSTALACION. 1 UD 35,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 35,000.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TOLDO PARA VENTANAL 35,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731957510651zqrd9 1 35,000.00  DOP Vencido Link