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.476798
Contract reference
DGII-2020-00369
Contract description:
ADQUISICION DE ROLLOS DE PAPEL TAPIZ DECORATIVO, PARA PAREDES
Type of Contract
Services
Contract Start:
20/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
DGII-UC-CD-2020-0169
Request Title
ADQUISICION DE ROLLOS DE PAPEL TAPIZ DECORATIVO, PARA PAREDES.
Description
ADQUISICION DE ROLLOS DE PAPEL TAPIZ DECORATIVO, PARA PAREDES.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-UC-CD-2020-0169 ADQUISICION DE ROLLOS DE PAPE
Type of Contract
ServicesDominicana
Contract Value
143,496.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1011020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,606.98
0.00
21,889.26
0.00
144,900.00
143,496.24
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
Rollo de papel tapiz decorativo, para paredes. Nota: La muestra será elegida con el proveedor adjudicatario.
23
UD
6,300
5,287.26
121,606.98
0.00
18
21,889.26
0.00
144,900.00
143,496.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
144,900.00
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-CD-2020-0169-0471
1
144,900.00
DOP
Vencido
2.DGII-UC-CD-2020-0169-CERTIFICACION.pdf