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.601368   Contract reference ADESS-2022-00036   Contract description: SOLICITUD DE ADQUISICION DE ALFOMBRAS   Type of Contract Goods   Contract Start: 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 00:00:00 ((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 ADESS-UC-CD-2022-0024   Request Title SOLICITUD DE ADQUISICION DE ALFOMBRAS   Description ALFOMBRAS PARA SER USADAS EN EL EDIFICIO PRINCIPAL DE LA ADESS (PUERTA PRINCIPAL, ASCENSOR Y COMEDOR DE EMPLEADOS0   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE ADQUISICION DE ALFOMBRAS ADESS-UC-CD-   Type of Contract GoodsDominicana   Contract Value 68,392.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,960.00 0.00 10,432.80 0.00 68,600.00 68,392.80         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 ALFOMBRA ALTA CALIDAD FONDO NEGRA CON LOGO ENTRADA 75X48'' 2 UD 18,600 15,750 31,500.00 0.00 18 5,670.00 0.00 37,200.00 37,170.00         1 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA ALTA CALIDAD FONDO NEGRA CON LOGO USO RAMPA 36X24'' 2 UD 4,500 3,780 7,560.00 0.00 18 1,360.80 0.00 9,000.00 8,920.80         1 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA ALTA CALIDAD FONDO NEGRA CON LOGO ASCENSOR 52X41'' 2 UD 11,200 9,450 18,900.00 0.00 18 3,402.00 0.00 22,400.00 22,302.00 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_1/3/2022_6_56 p.m..Pdf Download CUOTA 35.pdf CUOTA 35.pdf Download INFORME FINAL CD 0024 ALFOMBRAS.pdf INFORME FINAL CD 0024 ALFOMBRAS.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 68,392.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 68,392.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ADQUISICION DE ALFOMBRAS 68,392.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 35 2022 68,392.80  DOP Vencido CUOTA 35.pdf