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.845284   Contract reference SIE-2024-00120   Contract description: Adquisición de alfombras para las entradas del edificio principal SIE, Correspondiente al 2024.   Type of Contract Goods   Contract Start: 25/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 SIE-DAF-CD-2024-0018   Request Title Adquisición de alfombras.   Description Adquisición de alfombras para las entradas del edificio principal SIE, Correspondiente al 2024.   Business Operation Dirección de Asuntos Jurídicos   Reply Reference Interdeco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,462.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1816375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,680.00 0.00 6,782.40 0.00 50,000.00 44,462.40         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS ENTRADAS DE LA SIE. 5 UD 10,000 7,536 37,680.00 0.00 18 6,782.40 0.00 50,000.00 44,462.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_3_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,462.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 44,462.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 44,462.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 44,462.40  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf