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.981737   Contract reference DIGEIG-2025-00100   Contract description: Adquisición de alfombra para uso de la DIGEIG   Type of Contract Goods   Contract Start: 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DIGEIG-DAF-CD-2025-0047   Request Title Adquisición de alfombra para uso de la DIGEIG   Description Adquisición de alfombra para uso de la DIGEIG   Business Operation Servicios Generales   Reply Reference Alfombras_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.2070717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 60,180.00 60,180.00         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 con logo color gris y eslogan institucional 20,000.00 20,000.00 tipo vinil 78 cm ancho x 318cm de largo 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 52101502 - Alfombras 2.3.2.2.01 Alfombra con logo color gris y eslogan institucional 11,500.00 11,500.00 tipo vinil 65cm ancho x 90cm de largo 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         3 52101502 - Alfombras 2.3.2.2.01 Alfombra con logo color gris y eslogan institucional 11,500.00 11,500.00 tipo vinil 62cm ancho x 92cm de largo 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         4 52101502 - Alfombras 2.3.2.2.01 Alfombra de alto transito y fuperficies humedas color gris antideslizante 119 cm ancho y largo 243 cm 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_2/6/2025_5_53 p.m..Pdf Download Orden de Compras Compudonsa SRL Firmada.pdf Orden de Compras Compudonsa SRL Firmada.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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Alfombras 60,180.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749741981928BiDUF 1 60,180.00  DOP Vencido Link