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.725106   Contract reference CCZEDF-2023-00021   Contract description: ADQUISICION DE ALFOMBRAS PERSONALIZADAS CON EL LOGO DEL CCDF,   Type of Contract Goods   Contract Start: 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 14:00:00 ((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 CCZEDF-UC-CD-2023-0019   Request Title ADQUISICION DE ALFOMBRAS PERSONALIZADAS CON EL LOGO DEL CCDF, SEGUN OFICIO NO. CCDF-DE-IN-000038-2023, DE FECHA 3/3/2023   Description ADQUISICION DE ALFOMBRAS PERSONALIZADAS CON EL LOGO DEL CCDF, SEGUN OFICIO NO. CCDF-DE-IN-000038-2023, DE FECHA 3/3/2023   Business Operation Dirección Ejecutiva   Reply Reference ACRILARTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,638.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1546220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,880.00 0.00 3,758.40 0.00 24,638.40 24,638.40         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 Alfombras personalizadas para exteriores, color gris, tamaño 38" x 21", 12 mm de grosor, personalizada con el logo del ccdf incrustrado 6 UD 4,106.4 3,480 20,880.00 0.00 18 3,758.40 0.00 24,638.40 24,638.40 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_22/3/2023_5_52 p.m..Pdf Download Cuota alfombras.pdf Cuota 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 24,638.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 24,638.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE ALFOMBRAS PERSONALIZADAS CON EL LOGO DEL CCDF 24,638.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679507416585eYbtr 1 24,638.40  DOP Vencido Link