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.788706   Contract reference ECORD-2023-00039   Contract description: ADQUISICION DE ALFOMBRAS PARA EXTERIOR E INTERIOR EN GOMAS RISADA   Type of Contract Goods   Contract Start: 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 ECORD-UC-CD-2023-0015   Request Title ADQUISICION DE ALFOMBRAS PARA EXTERIOR E INTERIOR EN GOMAS RISADA   Description ADQUISICION DE ALFOMBRAS PARA EXTERIOR E INTERIOR EN GOMAS RISADA   Business Operation Unidad Ejecutora ECO5RD   Reply Reference 124012971_EXT   Type of Contract GoodsDominicana   Contract Value 44,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1681743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,700.00 0.00 6,786.00 0.00 45,000.00 44,486.00         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA TRANSITO ALTO, 100% PVC GROSOR 12MM, USO INTERIOR Y EXTERIOR FACIL LIMPIEZA Y ANTI-HONGO, CON LOGO INSTITUCIONAL. MEDIDA 78.75X34.25 PULGADAS, (VER FICHA TECNICA) 1 UD 15,000 12,350 12,350.00 0.00 18 2,223.00 0.00 15,000.00 14,573.00         2 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA TRANSITO ALTO, 100% PVC GROSOR 12MM, USO INTERIOR Y EXTERIOR FACIL LIMPIEZA Y ANTI-HONGO, CON LOGO INSTITUCIONAL. MEDIDA 55.25X53.25 PULGADAS (VER FICHA TECNICA) 1 UD 15,000 13,000 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         3 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA TRANSITO ALTO, 100% PVC GROSOR 12MM, USO INTERIOR Y EXTERIOR FACIL LIMPIEZA Y ANTI-HONGO, CON LOGO INSTITUCIONAL. MEDIDA 57.00X48.00 PULGADAS, (VER FICHA TECNICA) 1 UD 15,000 12,350 12,350.00 0.00 18 2,223.00 0.00 15,000.00 14,573.00 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_20/10/2023_6_03 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compra15.Pdf Orden de Compra15.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 44,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 44,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 44,486.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697830325384XmTfq 1 44,486.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 1 1 44,486.00  DOP Vencido CUOTA A COMPROMETER 15.pdf (View History)