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.935159   Contract reference JAC-2025-00003   Contract description: ADQUISICIÓN DE DOS (2) ALFOMBRAS DE EXTERIORES   Type of Contract Goods   Contract Start: 17/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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 JAC-DAF-CD-2025-0002   Request Title ADQUISICIÓN DE DOS (2) ALFOMBRAS DE EXTERIORES   Description ADQUISICIÓN DE DOS (2) ALFOMBRAS DE EXTERIORES   Business Operation Servicios Generales   Reply Reference Interdeco_EXT   Type of Contract GoodsDominicana   Contract Value 21,798.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1984009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,473.33 0.00 3,325.20 0.00 22,000.00 21,798.53         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 PARA EXTERIOR CON LOGO INSTITUCIONAL, SEGÚN FICHA TÉCNICA 1 UD 8,500 5,760.83 5,760.83 0.00 18 1,036.95 0.00 8,500.00 6,797.78         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRAS PARA EXTERIOR CON LOGO INSTITUCIONAL, SEGÚN FICHA TÉCNICA 1 UD 13,500 12,712.5 12,712.50 0.00 18 2,288.25 0.00 13,500.00 15,000.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/1/2025_3_49 p.m..Pdf Download ORDEN CD-2025-00003 EXP. CD 0002.pdf ORDEN CD-2025-00003 EXP. CD 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,798.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,798.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,798.53  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 21,798.53  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0002.pdf