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.404995   Contract reference DGCP-2019-00325   Contract description: Adquisición de alfombras con nueva línea gráfica   Type of Contract Goods   Contract Start: 11/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 DGCP-UC-CD-2019-0144   Request Title Adquisición de alfombras con nueva línea grafica   Description Adquisición de alfombras con nueva línea grafica   Business Operation Departamento de Comunicaciones   Reply Reference Publi Master, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,404.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.817903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,037.50 0.00 9,366.75 0.00 59,280.25 61,404.25         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 3M, Puerta Principal. 44 1 UD 27,730 25,300 25,300.00 0.00 18 4,554.00 0.00 27,730.00 29,854.00         2 52101502 - Alfombras 2.3.2.2.01 Alfombra 3M Puerta pasillo ala Sur. 16" 1 UD 10,856 9,200 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         3 52101502 - Alfombras 2.3.2.2.01 Alfombra 3M, Puerta Ala Norte. 15" 1 UD 10,177.5 8,625 8,625.00 0.00 18 1,552.50 0.00 10,177.50 10,177.50         4 52101502 - Alfombras 2.3.2.2.01 Alfombra 3M, Puerta Principal. 44 1 UD 10,516.75 8,912.5 8,912.50 0.00 18 1,604.25 0.00 10,516.75 10,516.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.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 59,280.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 59,280.25  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 2019 EG1575990491139ZMVnT 4 61,404.25  DOP Vencido Link