1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927021
Contract reference
ARD-2024-00411
Contract description:
ADQUISICION DE ALFOMBRA EJECUTIVA COLOR ROJO PARA SER INSTALADA EN LA ESCALERA DE ACCESO AL SEGUNDO NIVEL DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Type of Contract
Goods
Contract Start:
17/12/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2025 00:00:00
((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
ARD-DAF-CD-2024-0204
Request Title
ADQUISICION DE ALFOMBRA EJECUTIVA COLOR ROJO PARA SER INSTALADA EN LA ESCALERA DE ACCESO AL SEGUNDO NIVEL DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Description
ADQUISICION DE ALFOMBRA EJECUTIVA COLOR ROJO PARA SER INSTALADA EN LA ESCALERA DE ACCESO AL SEGUNDO NIVEL DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Business Operation
Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD
Reply Reference
ADQUISICION DE ALFOMBRA EJECUTIVA COLOR ROJO PARA
Type of Contract
GoodsDominicana
Contract Value
185,000.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962291 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,780.00
0.00
0.00
28,220.40
165,500.00
185,000.40
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
ALFOMBRA EJECUTIVA SUMINISTRO E INSTALACION DE ALFOMBRA PARA ESCALERA
1
UD
165,500
156,780
156,780.00
0.00
0.00
18
28,220.40
165,500.00
185,000.40
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_11/12/2024_9_24 p.m..Pdf
Download
EG1733955316278vTGlH.pdf
EG1733955316278vTGlH.pdf
Download
EG1733931212234XtH7Q.pdf
EG1733931212234XtH7Q.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
185,000.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
185,000.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
185,000.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733955316278vTGlH
1
185,000.40
DOP
Vencido
Link