1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395837
Contract reference
CONTRALORIA-2019-00438
Contract description:
Compra de Una (01) Alfombra para ser utilizada en el piso del Antedespacho del Contralor General de la República.
Type of Contract
Goods
Contract Start:
12/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2019-0312
Request Title
Compra de Alfombra
Description
Compra de Una (01) Alfombra para ser utilizada en el piso del Antedespacho del Contralor General de la República.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ABRAHAM LINCOLN 914,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,110.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COT-0090475 Alfombra Hand Woven Made Fiber Kelim X3284 BEIGE BEIGE 5X8
Catalogue Items
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1
DO1.PCCNTR.799136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,280.00
0.00
3,830.40
0.00
25,110.40
25,110.40
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
52101502 - Alfombras
2.3.2.2.01
Alfombra
1
UD
25,110.4
21,280
21,280.00
0.00
18
3,830.40
0.00
25,110.40
25,110.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD BANCARIA.pdf
DISPONIBILIDAD BANCARIA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2019_06_20 p.m..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
25,110.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
25,110.40
DOP
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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
1
1
25,110.40
DOP
Vencido
DISPONIBILIDAD BANCARIA.pdf