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.576766   Contract reference INDOTEL-2021-00400   Contract description: Compras de 2 Alfombras de Exterior con el logo impreso del Centro Indotel Cultural Digital para ser instaladas en las entradas del edificio.   Type of Contract Goods   Contract Start: 26/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 15:00:00 ((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 INDOTEL-UC-CD-2021-0280   Request Title Compras de 2 Alfombras de Exterior con el logo impreso del Centro Indotel Cultural Digital para ser instaladas en las entradas del edificio.   Description Compras de 2 Alfombras de Exterior con el logo impreso del Centro Indotel Cultural Digital para ser instaladas en las entradas del edificio.   Business Operation Centro Indotel   Reply Reference Cros publicidad compra alfombras con logo impreso_   Type of Contract GoodsDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1218439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 6,372.00 0.00 50,000.00 41,772.00         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 52101502 - Alfombras 2.3.2.2.01 Compra de 2 Alfombras de Exterior con el logo impreso del Centro Indotel Cultural Digital para ser instaladas en las entradas del edificio 2 UD 25,000 17,700 35,400.00 0.00 18 6,372.00 0.00 50,000.00 41,772.00 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_18/10/2021_6_36 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download cuota a comprometer al.pdf cuota a comprometer al.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 232201   A credito 41,772.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-544 1 41,772.00  DOP Vencido cuota a comprometer al.pdf