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.706493   Contract reference EDEESTE-2022-00140   Contract description: COMPRA DE ALFOMBRA DE ENTRADA DE LA GERENCIA GENERAL DE EDEESTE   Type of Contract Goods   Contract Start: 15/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2022-0031   Request Title COMPRA DE ALFOMBRA DE ENTRADA DE LA GERENCIA GENERAL DE EDEESTE   Description COMPRA DE ALFOMBRA DE ENTRADA DE LA GERENCIA GENERAL DE EDEESTE   Business Operation GERENCIA DE MERCADEO   Reply Reference OFERTA DE ALFOMBRAS _EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1498204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 40,356.00 46,020.00         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 30161701 - Alfombrado 2.3.2.2.01 Confesión de 4 alfombras 3 M con logo incrustado tamaño 5x3 pies 1 UD 40,356 39,000 39,000.00 0.00 18 7,020.00 0.00 40,356.00 46,020.00 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_30/12/2022_9_42 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Informe Final_29_12_2022_11_13 p.m. (1).Pdf Informe Final_29_12_2022_11_13 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2023_5_15 p.m..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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALFOMBRA DE ENTRADA DE LA GERENCIA GENERAL DE EDEESTE 46,020.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 46,020.00  DOP Vencido CERTIFICACION.pdf