1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711590
Contract reference
CORAABO-2023-00001
Contract description:
Adquisición de Alfombra exterior para uso de la institución.
Type of Contract
Goods
Contract Start:
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-UC-CD-2023-0002
Request Title
Adquisición de Alfombra exterior para uso de la institución.
Description
Adquisición de Alfombra exterior para uso de la institución.
Business Operation
Sección de Consejería
Reply Reference
Casting Scorpion, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,793 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,350.00
0.00
7,443.00
0.00
41,350.00
48,793.00
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
2.3.9.8.02
ALFOMBRA PARA EXTERIOR (COLOR AZUL MARINO O PARECIDO A LA IMAGEN ANEXO DEL COLOR) CON LOGO INSTITUCIONAL INCLUIR RIBETES EN MATERIAL DE GOMA (MEDIDA: ANCHO 85 CM X 205 CM LARGO).
1
UD
41,350
41,350
41,350.00
0.00
18
7,443.00
0.00
41,350.00
48,793.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-UC-CD-2023-0002 Informe Final.Pdf
CORAABO-UC-CD-2023-0002 Informe Final.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2023_6_08 p.m..Pdf
Download
CORAABO-UC-CD-2023-0002 ORDEN DE COMPRA CASTING SCORPION SRL.pdf
CORAABO-UC-CD-2023-0002 ORDEN DE COMPRA CASTING SCORPION SRL.pdf
Download
CORAABO-UC-CD-2023-0002 ACTA DE ADJUDICACION.pdf
CORAABO-UC-CD-2023-0002 ACTA DE ADJUDICACION.pdf
Download
CORAABO-UC-CD-2023-0002 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CORAABO-UC-CD-2023-0002 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,793.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
48,793.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 Transferencia/Libramiento
48,793.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676560744511CnrSQ
1
48,793.00
DOP
Vencido
Link