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.601486   Contract reference GCPS-2022-00030   Contract description: Adquisición de Dos Alfombras con el Logo de la Institución para las áreas del Ascensor y Entrada   Type of Contract Goods   Contract Start: 01/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 16:00:00 ((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 GCPS-UC-CD-2022-0026   Request Title Adquisición de Dos Alfombras con el Logo de la Institución para las áreas del Ascensor y Entrada   Description Adquisición de Dos Alfombras con el Logo de la Institución para las áreas del Ascensor y Entrada   Business Operation Servicios Generales   Reply Reference Adquisición de Dos Alfombras con el Logo de la Ins   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,420.00 81,420.00         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra Sintética tamaño 60"x36" para Entrada 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra Sintética tamaño 73"x49.75" para Ascensor 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00 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_24/2/2022_12_42 p.m..Pdf Download orden de compras 00030.pdf orden de compras 00030.pdf Download compromiso cuota 00030.pdf compromiso cuota 00030.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 81,420.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646071945641QI39q 4291 81,420.00  DOP Vencido compromiso cuota 00030.pdf