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.568546   Contract reference MESCYT-2021-00266   Contract description: ADQUISICION DE ALFOMBRAS DE EXTERIOR   Type of Contract Goods   Contract Start: 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0030   Request Title ADQUISICION DE ALFOMBRAS DE EXTERIOR   Description ADQUISICION DE ALFOMBRAS DE EXTERIOR   Business Operation Dirección Administrativa   Reply Reference OFERTA DE COTIZACION-MESCYT-DAF-CM-2021-0030   Type of Contract GoodsDominicana   Contract Value 157,152.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,180.00 0.00 23,972.40 0.00 147,900.00 157,152.40         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 PARA EXTERIOR 1 UD 8,700 5,800 5,800.00 0.00 18 1,044.00 0.00 8,700.00 6,844.00         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 1 UD 8,700 12,350 12,350.00 0.00 18 2,223.00 0.00 8,700.00 14,573.00         3 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 3 UD 8,700 7,150 21,450.00 0.00 18 3,861.00 0.00 26,100.00 25,311.00         4 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 1 UD 8,700 3,900 3,900.00 0.00 18 702.00 0.00 8,700.00 4,602.00         5 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 1 UD 8,700 12,350 12,350.00 0.00 18 2,223.00 0.00 8,700.00 14,573.00         6 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 3 UD 8,700 4,900 14,700.00 0.00 18 2,646.00 0.00 26,100.00 17,346.00         7 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 1 UD 8,700 4,830 4,830.00 0.00 18 869.40 0.00 8,700.00 5,699.40         8 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 2 UD 8,700 4,200 8,400.00 0.00 18 1,512.00 0.00 17,400.00 9,912.00         9 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR 4 UD 8,700 12,350 49,400.00 0.00 18 8,892.00 0.00 34,800.00 58,292.00 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_27/10/2021_4_10 p.m..Pdf Download ACTA DE ADJUDICACION NO 32 ADQUISICION DE ALFOMBRAS PARA EXTERIOR.pdf ACTA DE ADJUDICACION NO 32 ADQUISICION DE ALFOMBRAS PARA EXTERIOR.pdf Download CUOTA PUBLI MASTER.pdf CUOTA PUBLI MASTER.pdf Download INFORME TECNICO FINANCIERO CM-0030-2021.pdf INFORME TECNICO FINANCIERO CM-0030-2021.pdf Download ORDEN DE COMPRAS PUBLI MASTER MESCYT-00265.pdf ORDEN DE COMPRAS PUBLI MASTER MESCYT-00265.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 157,152.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 157,152.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALFOMBRAS DE EXTERIOR 157,152.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16354459943700sSdV 1 157,152.40  DOP Vencido CUOTA PUBLI MASTER.pdf