1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910031
Contract reference
CESAC-2024-00160
Contract description:
Adquisición de Alfombras de Goma.
Type of Contract
Goods
Contract Start:
05/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
CESAC-DAF-CD-2024-0070
Request Title
Adquisición de Alfombras de Goma.
Description
Adquisición de Alfombras de Goma.
Business Operation
Subdireccion de Ingeniería
Reply Reference
Distribuidora San Miguel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
153,487.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Alfombras de Goma, para ser utilizadas en el Edificio Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.1916215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,074.00
0.00
23,413.32
0.00
153,487.32
153,487.32
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 DE GOMA 3M COLOR GRIS, RIBETEADAS 4 LADOS, TAMAÑO (71"X26") ENTRADA EDIFICIO PRINCIPAL
1
UD
27,778.38
23,541
23,541.00
0.00
18
4,237.38
0.00
27,778.38
27,778.38
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS DE GOMA 3M COLOR GRIS, RIBETEADAS 4 LADOS, TAMAÑO (48"X36") SALIDA DEL EDIFICIO PRINCIPAL
1
UD
21,930.3
18,585
18,585.00
0.00
18
3,345.30
0.00
21,930.30
21,930.30
3
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS DE GOMA 3M COLOR GRIS, RIBETEADAS 4 LADOS, TAMAÑO (68"X36") COMEDOR DE ALISTADOS
1
UD
24,854.34
21,063
21,063.00
0.00
18
3,791.34
0.00
24,854.34
24,854.34
4
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS DE GOMA 3M COLOR GRIS, RIBETEADAS 4 LADOS, TAMAÑO (55"X36") COMEDOR PARA OFICIALES
1
UD
21,930.3
18,585
18,585.00
0.00
18
3,345.30
0.00
21,930.30
21,930.30
5
52101502 - Alfombras
2.3.2.2.01
ALFOMBRAS DE GOMA 3M COLOR GRIS, RIBETEADAS 4 LADOS, TAMAÑO (71 x 46") C4 Y UNIDAD CANINA
2
UD
28,497
24,150
48,300.00
0.00
18
8,694.00
0.00
56,994.00
56,994.00
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_7/10/2024_3_05 p.m..Pdf
Download
EG1728329717210GKSDN.pdf
EG1728329717210GKSDN.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
153,487.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
153,487.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Alfombras de Goma.
153,487.32
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728329717210GKSDN
1
153,487.32
DOP
Vencido
Link