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.489817
Contract reference
INVI-2020-00156
Contract description:
Compra de Alfombras. Ref. INVI-UC-CD-2020-0074
Type of Contract
Goods
Contract Start:
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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
INVI-UC-CD-2020-0074
Request Title
Compra de Alfombras
Description
Compra de Alfombras. Ref. INVI-UC-CD-2020-0074
Business Operation
División de Servicios Generales
Reply Reference
INVI-UC-CD-2020-0074
Type of Contract
GoodsDominicana
Contract Value
78,080.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1001313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66.170,00
0,00
11.910,60
0,00
120.000,00
78.080,60
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
Alfombras para Ascensor con logo (46 x 52).
1
UN
24.000
12.470
12.470,00
0,00
18
2.244,60
0,00
24.000,00
14.714,60
2
52101502 - Alfombras
2.3.2.2.01
Alfombras para Ascensor con logo (36 x 40).
1
UN
24.000
9.800
9.800,00
0,00
18
1.764,00
0,00
24.000,00
11.564,00
3
52101502 - Alfombras
2.3.2.2.01
Alfombras para entrada de Ascensor con logo (37.50 x 20.50).
1
UN
24.000
7.208
7.208,00
0,00
18
1.297,44
0,00
24.000,00
8.505,44
4
52101502 - Alfombras
2.3.2.2.01
Alfombras para Entrada Principal con logo (79.50 x 39.50).
1
UN
24.000
16.200
16.200,00
0,00
18
2.916,00
0,00
24.000,00
19.116,00
5
52101502 - Alfombras
2.3.2.2.01
Alfombras para Entrada Banco con logo (78.50 x 58.50).
1
UN
24.000
20.492
20.492,00
0,00
18
3.688,56
0,00
24.000,00
24.180,56
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_30/9/2020_6_44 p.m..Pdf
Download
cf-097-2020.pdf
cf-097-2020.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
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
120,000.00
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
2020
CF-097-2020
0
120,000.00
DOP
Vencido
CF-097-2020.pdf