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.424360   Contract reference CORAAVEGA-2020-00009   Contract description: ADQUISICION DE ALFOMBRAS CON LOGO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 16:00:00 ((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 CORAAVEGA-UC-CD-2020-0007   Request Title ADQUISICION DE ALFOMBRAS CON LOGO PARA USO DE LA INSTITUCION   Description ADQUISICION DE ALFOMBRAS CON LOGO PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CORAAVEGA-UC-CD-2020-0007 ALFOMBRAS CON LOGO   Type of Contract GoodsDominicana   Contract Value 47,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40.250,00 0,00 7.245,00 0,00 48.450,00 47.495,00         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 30161701 - Alfombrado 2.3.2.2.01 ALFOMBRA C/LOGO ALTO TRANS. 60'X36' PROPILENO 1 UD 9.950 10.500 10.500,00 0,00 10.500 18 1.890,00 0,00 9.950,00 12.390,00         2 30161701 - Alfombrado 2.3.2.2.01 ALFOMBRA C/LOGO ALTO TRANS. 34'X24' PROPILENO 7 UD 5.500 4.250 29.750,00 0,00 29.750 18 5.355,00 0,00 38.500,00 35.105,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/2/2020_7_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Certificación DE CUOTA ACOMPROMETER.pdf Certificación DE CUOTA ACOMPROMETER.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 48,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 48,450.00  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 2020 CORAAVEGA-UC-CD-2020-0007 1 48,450.00  DOP Vencido Certificación existencia de fondos..pdf