1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386644
Contract reference
Dpto. Aeroportuario-2019-00333
Contract description:
ADQUISICION DE ALFOMBRAS CON NUEVO LOGO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
23/10/2019 15:30:00
((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?
Yes
Only 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
Dpto. Aeroportuario-UC-CD-2019-0154
Request Title
ADQUISICION DE ALFOMBRAS CON NUEVO LOGO INSTITUCIONAL
Description
ADQUISICION DE ALFOMBRAS CON NUEVO LOGO INSTITUCIONAL PARA SER UTILIZADAS EN VARIAS DEPENDENCIAS DEL DA
Business Operation
TODAS LAS DEPENDENCIAS DEL D.A
Reply Reference
INTERDECO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,116.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/10/2019 15:30:00
((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
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.787624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,692.26
0.00
15,424.61
0.00
108,000.00
101,116.87
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
30161713 - Almohadilla pa
(...)
30161713 - Almohadilla para alfombras
2.3.5.5.01
ALFOMBRAS ABSORBENTES TAMAÑO 6X4 (CON EL NUEVO LOGO DEL D.A.)
2
UD
14,000
10,900
21,800.00
0.00
18
3,924.00
0.00
28,000.00
25,724.00
2
30161713 - Almohadilla pa
(...)
30161713 - Almohadilla para alfombras
2.3.5.5.01
ALFOMBRAS ABSORBENTES TAMAÑO 4X3 (CON EL NUEVO LOGO DEL D.A.)
2
UD
8,500
6,700
13,400.00
0.00
18
2,412.00
0.00
17,000.00
15,812.00
3
30161713 - Almohadilla pa
(...)
30161713 - Almohadilla para alfombras
2.3.5.5.01
ALFOMBRAS CON EL NUEVO LOGO DE LA INSTITUCION DE 1 METRO X 2.10
2
UD
13,000
10,412.45
20,824.90
0.00
18
3,748.48
0.00
26,000.00
24,573.38
4
30161713 - Almohadilla pa
(...)
30161713 - Almohadilla para alfombras
2.3.5.5.01
ALFOMBRA CON NUEVO LOGO DEL DA PARA LA RECEPCION DE LA DELEGACION DE PUNTA CANA – DEL-MDPC (MEDIANA DE 1.01M X 60 CM
1
UD
6,500
4,783.6
4,783.60
0.00
18
861.05
0.00
6,500.00
5,644.65
5
30161713 - Almohadilla pa
(...)
30161713 - Almohadilla para alfombras
2.3.5.5.01
ALFOMBRA 330X180CM CON LOGO DEL DA
1
UD
30,500
24,883.76
24,883.76
0.00
18
4,479.08
0.00
30,500.00
29,362.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/10/2019_06_53 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
108,000.00
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
2019-154
1
115,000.00
DOP
Vencido
certificacion alfombras.pdf