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.492826   Contract reference PPS-2020-01088   Contract description: Instalación de alfombra de 125 yardas de largo x 12 de ancho, Solicitante. Alice Baroni, Area Biblioteca Infantil Juvenil   Type of Contract Services   Contract Start: 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 23:59:00 ((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 PPS-UC-CD-2020-0861   Request Title Instalación de alfombra de 125 yardas de largo x 12 de ancho, Solicitante. Alice Baroni, Area Biblioteca Infantil Juvenil   Description Instalación de alfombra de alto tránsito, 125 yardas largo x 12 de ancho, suministro y colocación de montura metal plateada para ajuste de alfombra   Business Operation Biblioteca Infantil y Juvenil RD   Reply Reference Instalacion de alfombra de alto transito de 125 ya   Type of Contract ServicesDominicana   Contract Value 82,946.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca infantil juvenil   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Pago en cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1028513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,294.00 0.00 12,652.92 0.00 100,000.00 82,946.92         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 Instalación de alfombra de alto tránsito, 125 yardas de largo x 12 de ancho con suministro y colocación montura metal plateada para ajuste. 1 UD 100,000 70,294 70,294.00 0.00 18 12,652.92 0.00 100,000.00 82,946.92 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 Servicios_25/11/2020_9_12 p.m..Pdf Download CC ALFOMBRA.pdf CC ALFOMBRA.pdf Download Orden Desga 0861.pdf Orden Desga 0861.pdf Download TSS DGI DESGA.pdf TSS DGI DESGA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 100,000.00  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 PPS-UC-CD-2020-0861 1 100,000.00  DOP Vencido ap0861.pdf