1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791967
Contract reference
MIDEREC-2023-00190
Contract description:
ADQUISICION DE ALFOMBRAS CON LOGO Y CORTINAS PARA SER UTILIZADAS EN EL LOBBY DE LAS OFICINAS DEL ALBERGUE OLIMPICO
Type of Contract
Goods
Contract Start:
02/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
MIDEREC-UC-CD-2023-0053
Request Title
ADQUISICION DE ALFOMBRAS CON LOGO Y CORTINAS PARA SER UTILIZADAS EN EL LOBBY DE LAS OFICINAS DEL ALBERGUE OLIMPICO
Description
ADQUISICION DE ALFOMBRAS CON LOGO Y CORTINAS PARA SER UTILIZADAS EN EL LOBBY DE LAS OFICINAS DEL ALBERGUE OLIMPICO
Business Operation
Albergue Olimpico
Reply Reference
Acrilarte, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,142.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1651108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,172.00
0.00
14,970.96
0.00
58,774.90
98,142.96
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
ALFOMRAS CON LOGO 96 PULG.
1
UD
18,054
21,780
21,780.00
0.00
18
3,920.40
0.00
18,054.00
25,700.40
2
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
ALFOMRAS CON LOGO 72 PULG.
1
UD
11,446
20,352
20,352.00
0.00
18
3,663.36
0.00
11,446.00
24,015.36
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS
6
UD
4,879.15
6,840
41,040.00
0.00
18
7,387.20
0.00
29,274.90
48,427.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/9/2023_7_08 p.m..Pdf
Download
cuota 0053.pdf
cuota 0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,142.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
49,715.76
DOP
----
View
2.3.2.2.01
48,427.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
190
ADQUISICION DE ALFOMBRAS CON LOGO Y CORTINAS PARA SER UTILIZADAS EN EL LOBBY DE LAS OFICINAS DEL ALBERGUE OLIMPICO
98,142.96
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698415360143CN5m6
1
98,142.96
DOP
Vencido
Link