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.477037   Contract reference ITLA-2020-00194   Contract description: Adquisición de alfombra PVC para puertas edificios   Type of Contract Services   Contract Start: 21/10/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 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 ITLA-UC-CD-2020-0047   Request Title Adquisición de alfombra PVC para puertas edificios   Description Adquisición de alfombra PVC para puertas edificios   Business Operation Operaciones   Reply Reference OPEN CLEAN SR_EXT   Type of Contract ServicesDominicana   Contract Value 27,535.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1008303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,335.20 0.00 4,200.34 0.00 27,535.54 27,535.54         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra limpapie pvc 12mm 58 x 46 pulgada (alto trafico) 2 UD 13,767.77 11,667.6 23,335.20 0 0.00 18 4,200.34 0.00 27,535.54 27,535.54 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_21/10/2020_2_34 p.m..Pdf Download cuota alfombra pvc.pdf cuota alfombra pvc.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 27,535.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 27,535.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de alfombra PVC para puertas edificios 27,535.54  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603227220214LO1mT 1 27,535.54  DOP Vencido cuota alfombra pvc.pdf 2022 EG1603227220214LO1mT 1 27,535.54  DOP Vencido cuota alfombra pvc7777777777777777777777777.pdf