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.801235   Contract reference ADESS-2023-00218   Contract description: "Adquisición de Alfombras para vehículos de la Institución”   Type of Contract Goods   Contract Start: 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 ADESS-UC-CD-2023-0131   Request Title "Adquisición de Alfombras para vehículos de la Institución”   Description "Adquisición de Alfombras para vehículos de la Institución”   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-UC-CD-2023-0131   Type of Contract GoodsDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1701319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 80,000.00 66,906.00         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 Alfombras -Plásticas -Juego que contiene 2 delanteras -1 corrida trasera -Color negro 10 UD 4,000 2,835 28,350.00 0.00 18 5,103.00 0.00 40,000.00 33,453.00         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 Alfombras -Plásticas -Juego que contiene 2 delanteras -1 corrida trasera -Color negro 10 UD 4,000 2,835 28,350.00 0.00 18 5,103.00 0.00 40,000.00 33,453.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_11_2023_4_06 p.m..Pdf Informe Final_14_11_2023_4_06 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_6_17 p.m..Pdf Download Orden de compra firmadas y selladas.pdf Orden de compra firmadas y selladas.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 66,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 66,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 66,906.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699985293680a2gvO 1 66,906.00  DOP Vencido Link