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.874356   Contract reference INAIPI-2024-00367   Contract description: Adquisición de alfombras de calizo   Type of Contract Goods   Contract Start: 24/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 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 INAIPI-DAF-CD-2024-0048   Request Title Adquisición de alfombras de calizo   Description Adquisición de alfombras de calizo   Business Operation Direccion de operaciones   Reply Reference Oferta Disesa _EXT   Type of Contract GoodsDominicana   Contract Value 233,414.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1868544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,220.04 10,411.00 35,605.63 0.00 233,415.00 233,414.67         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 60141303 - Esteras para j(...)60141303 - Esteras para juegos 2.3.9.4.01 Alfombras de calizo 126 PAQ 1,852.5 1,652.54 208,220.04 5 10,411.00 18 35,605.63 0.00 233,415.00 233,414.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra alfombras.pdf Orden de compra alfombras.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 233,414.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 233,414.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alfombras de calizo 233,414.67  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721682326640DAT6j 1 233,414.67  DOP Vencido Link