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.980289   Contract reference INTABACO-2025-00055   Contract description: COMPRA DE ALFOMBRAS PERSONALIZADAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-DAF-CD-2025-0028   Request Title COMPRA DE ALFOMBRAS PERSONALIZADAS PARA USO DE LA INSTITUCION   Description COMPRA DE ALFOMBRAS PERSONALIZADAS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ALFOMBRAS PERSONALIZADAS PARA USO DE LA INSTITUCION   Reply Reference 130217793_EXT   Type of Contract GoodsDominicana   Contract Value 88,986.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,412.15 0.00 13,574.18 0.00 88,986.34 88,986.33         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 PERSONALIZADA 75”X40” 1 UD 11,834.42 10,029.17 10,029.17 0.00 18 1,805.25 0.00 11,834.42 11,834.42         2 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 74”X40” 1 UD 11,704.94 9,919.44 9,919.44 0.00 18 1,785.50 0.00 11,704.94 11,704.94         3 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 78”X40” 1 UD 12,222.84 10,358.33 10,358.33 0.00 18 1,864.50 0.00 12,222.84 12,222.83         4 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 55”X36” 2 UD 8,532.87 7,231.25 14,462.50 0.00 18 2,603.25 0.00 17,065.74 17,065.75         5 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 28”X56” 1 UD 7,199.31 6,101.11 6,101.11 0.00 18 1,098.20 0.00 7,199.31 7,199.31         6 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 22”X45” 1 UD 5,328.44 4,515.63 4,515.63 0.00 18 812.81 0.00 5,328.44 5,328.44         7 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 39”X59” 1 UD 9,571.89 8,111.77 8,111.77 0.00 18 1,460.12 0.00 9,571.89 9,571.89         8 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 21”X61” 1 UD 6,270.34 5,313.85 5,313.85 0.00 18 956.49 0.00 6,270.34 6,270.34         9 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PERSONALIZADA 35”X50” 1 UD 7,788.42 6,600.35 6,600.35 0.00 18 1,188.06 0.00 7,788.42 7,788.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_3_51 p.m..Pdf Download CERTIFICACION A COMPROMETER.pdf CERTIFICACION A COMPROMETER.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 88,986.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 88,986.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Interdeco, SRL 88,986.33  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749225971723sVN97 1 88,986.33  DOP Vencido Link