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.750789   Contract reference DGAP-2023-00399   Contract description: Alfombras en PVC   Type of Contract Goods   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 00:00:00 ((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 DGAP-UC-CD-2023-0135   Request Title Alfombras en PVC   Description Alfombras en PVC con Logo DGA   Business Operation Sub-Dir. de Zonas Francas   Reply Reference DGAP-UC-CD-2023-0135   Type of Contract GoodsDominicana   Contract Value 154,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio SZF-244 D/F 11/04/2023 Cot. en form. no 33 D/F 17/06/2023 Entrega Inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1596130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,355.90 0.00 23,644.06 0.00 165,000.00 154,999.96         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 Alfombras grises oscura 1.30* 0.60 con logo DGA 30 UD 5,500 4,378.53 131,355.90 0.00 18 23,644.06 0.00 165,000.00 154,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC CD-0135.pdf CCC CD-0135.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_7_04 p.m..Pdf Download OC CD-0135.pdf OC CD-0135.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 154,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 154,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Alfombras en PVC 154,999.96  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0374 1 154,999.97  DOP Vencido CCC CD-0135.pdf