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.625772   Contract reference IDAC-2022-00162   Contract description: ADQUISICION DE ALFOMBRAS INSTITUCIONAL PARA ENTRADA DEL ASCA   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 IDAC-UC-CD-2022-0058   Request Title ADQUISICION DE ALFOMBRA INSTITUCIONAL   Description ADQUISICION DE ALFOMBRA INSTITUCIONAL   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference Acrilarte, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,683.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LA CANTIDAD CORRECTA DE LAS ALFOMBRAS SON 2 UNIDADES, CADA UNA CON UN COSTO UNITARIO DE RD$15,120.00 S/ITBIS, Y UN MONTO TOTAL DE RD$35,683.20 CON IMPUESTOS INCLUIDOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1336938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,240.00 0.00 5,443.20 0.00 40,000.00 35,683.20         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 “ADQUISICION DE ALFOMBRAS INSTITUCIONAL PARA ENTRADA DEL ASCA” Medida 74 x 47 pulgadas. Color gris o negro, con logo institucional del IDAC. 1 UD 40,000 30,240 30,240.00 0.00 18 5,443.20 0.00 40,000.00 35,683.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACRILARTE.pdf CUOTA ACRILARTE.pdf Download ORDEN DE COMPRA ACRILARTE.pdf ORDEN DE COMPRA ACRILARTE.pdf Download acta de adjudicacion_001.pdf acta de adjudicacion_001.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 35,683.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 35,683.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALFOMBRAS INSTITUCIONAL PARA ENTRADA DEL ASCA 35,683.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 278-2022 1 35,683.20  DOP Vencido CUOTA ACRILARTE.pdf