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.386938   Contract reference MITUR-2019-00664   Contract description: DOS ALFOMBRAS PARA LOS ASCENSORES DEL MINISTRO Y DEL LOBBY DE ESTE MITUR. (ASCENSOR VIEJO 57 L. X 64 A. ), (ASCENSOR NUEVO 61 A. X 65 L   Type of Contract Goods   Contract Start: 18/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 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 MITUR-UC-CD-2019-0326   Request Title DOS ALFOMBRAS PARA LOS ASCENSORES DEL MINISTRO Y DEL LOBBY DE ESTE MITUR. (ASCENSOR VIEJO 57 L. X 64 A. ), (ASCENSOR NUEVO 61 A. X 65 L.)   Description DOS ALFOMBRAS PARA LOS ASCENSORES DEL MINISTRO Y DEL LOBBY DE ESTE MITUR. (ASCENSOR VIEJO 57 L. X 64 A ), (ASCENSOR NUEVO 61 A. X 65 L.)   Business Operation DPTO. Servicios Generales   Reply Reference COTIZACIÓN ALFOMBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 35,588.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,160.00 0.00 5,428.80 0.00 40,000.00 35,588.80         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 DOS ALFOMBRAS PARA LOS ASCENSORES DEL MINISTRO Y DEL LOBBY DE ESTE MITUR 2 UD 20,000 15,080 30,160.00 0.00 18 5,428.80 0.00 40,000.00 35,588.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 9120.pdf cuota 9120.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_05_38 p.m..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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 40,000.00  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 2016 EG1571074514736avS36 8930 69,000.00  DOP Vencido APROPIACION 8930.pdf