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.398647   Contract reference MAPRE-2019-00567   Contract description: adquisición alfombras tipo saco color gris ribeteadas   Type of Contract Goods   Contract Start: 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2019-0035   Request Title ADQUISICIÓN DE ALFOMBRAS   Description ADQUISICIÓN DE ALFOMBRAS PARA DIFERENTES ÁREAS DE ESTA CASA GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL_EXT   Type of Contract GoodsDominicana   Contract Value 99,378.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,219.00 0.00 15,159.42 0.00 59,010.00 99,378.42         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 30161701 - Alfombrado 2.3.2.2.01 ALFOMBRA TIPO SACO 60X48 PES COLOR GRIS RIBETEADA 3 UD 10,000 12,584 37,752.00 0.00 18 6,795.36 0.00 30,000.00 44,547.36         4 30161701 - Alfombrado 2.3.2.2.01 ALFOMBRA TIPO SACO 57X100 PIES COLOR GRIS Y RIBETEADA 3 UD 9,670 15,489 46,467.00 0.00 18 8,364.06 0.00 29,010.00 54,831.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion MAPRE-CCC-CP-2019-0035 Alfombras.pdf acta adjudicacion MAPRE-CCC-CP-2019-0035 Alfombras.pdf Download CUOTA PORVESOL ALFOMBRAS GRIS CP-2019-0035.pdf CUOTA PORVESOL ALFOMBRAS GRIS CP-2019-0035.pdf Download CONTRATO PROVESOL PROVEEDORES MAPRE-CP-2019-0035.pdf CONTRATO PROVESOL PROVEEDORES MAPRE-CP-2019-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,166,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,166,010.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 4951 1 3,166,000.00  DOP Vencido CERT PRESUP ADQUISICION ALFOMBRA MAPRE-CCC-CP-2019-0035.pdf