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.642464   Contract reference INAFOCAM-2022-00059   Contract description: Adquisición de alfombras y banderas institucionales para Inafocam   Type of Contract Goods   Contract Start: 14/07/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 11:00:00 ((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 INAFOCAM-DAF-CM-2022-0012   Request Title Adquisición de alfombras y banderas institucionales para Inafocam   Description Adquisición de alfombras y banderas institucionales para Inafocam   Business Operation Servicios Generales   Reply Reference COTIZACION DE 3 ALFMBRAS-INAFOCAM-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 82,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1375191 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,950.00 0.00 12,591.00 0.00 196,300.00 82,541.00         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 de 94 pulgadas de alto x 114 pulgadas de largo, con Logo del Inafocam 1 UD 100,300 40,700 40,700.00 0.00 18 7,326.00 0.00 100,300.00 48,026.00         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 Alfombra de 36 pulgadas de alto x 117 pulgadas de largo 2 UD 48,000 14,625 29,250.00 0.00 18 5,265.00 0.00 96,000.00 34,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a comprometer.pdf Certificado Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion apropiacion presupuestaria modificada.pdf Certificacion apropiacion presupuestaria modificada.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_3_13 p.m..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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 3307   Pago Unico 33,984.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3698 1 33,984.00  DOP Vencido Certificado Cuota a comprometer.pdf