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.507470   Contract reference CNZFE-2021-00006   Contract description: ADQUISICIÓN DE ALFOMBRA PARA ÁREA ASCENSOR INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 18:00:00 ((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 CNZFE-UC-CD-2021-0004   Request Title ADQUISICIÓN DE ALFOMBRA PARA ÁREA ASCENSOR INSTITUCIONAL   Description PARA USO DEL ÁREA ASCENSOR DE LA INSTITUCIÓN   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference ACRILARTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 4,032.00 0.00 30,000.00 26,432.00         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 30161705 - Pisos de cauch(...)30161705 - Pisos de caucho 2.3.5.4.01 ALFOMBRA CON LOGO INSTITUCIONAL PARA ASCENSOR 1 UD 30,000 22,400 22,400.00 0.00 18 4,032.00 0.00 30,000.00 26,432.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2021_1_25 p.m..Pdf Download ImpCertificacion acrilarte.pdf ImpCertificacion acrilarte.pdf Download rpe acrilarte.pdf rpe acrilarte.pdf Download acrilarte.pdf acrilarte.pdf Download CERTIFICACION DE CUOTA AL.pdf CERTIFICACION DE CUOTA AL.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 30,000.00  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 2021 EG1613406863505i8NCf 1 30,000.00  DOP Vencido 20210215_CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf