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.1015268   Contract reference INDOTEL-2025-00619   Contract description: Adquisición de alfombras para uso de la institución   Type of Contract Goods   Contract Start: 15/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 INDOTEL-DAF-CD-2025-0191   Request Title Adquisicion de alfombras para uso de la institucion   Description Adquisicion de alfombras para uso de la institucion   Business Operation Unidad de Infraestructura   Reply Reference Adquisicion de alfombras para uso de la institucio   Type of Contract GoodsDominicana   Contract Value 135,360.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,712.50 0.00 20,648.25 0.00 140,000.00 135,360.75         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 calidad Absorbente, sin logo, color gris Medida78 x 24 1 UD 8,200 8,125 8,125.00 0.00 18 1,462.50 0.00 8,200.00 9,587.50         2 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 88 x 24 1 UD 10,400 9,375 9,375.00 0.00 18 1,687.50 0.00 10,400.00 11,062.50         3 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 36 x 16.5 1 UD 4,800 3,750 3,750.00 0.00 18 675.00 0.00 4,800.00 4,425.00         4 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 89 ½ x 24 1 UD 10,400 9,375 9,375.00 0.00 18 1,687.50 0.00 10,400.00 11,062.50         5 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 58.5 x 16 1 UD 8,500 6,250 6,250.00 0.00 18 1,125.00 0.00 8,500.00 7,375.00         6 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 35 x 32 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         7 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 75 ½ x 24 1 UD 10,200 8,125 8,125.00 0.00 18 1,462.50 0.00 10,200.00 9,587.50         8 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 88 x 24 1 UD 11,500 9,375 9,375.00 0.00 18 1,687.50 0.00 11,500.00 11,062.50         9 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 48 ½ x 18 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         10 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 35 x 32 1 UD 7,000 5,000 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         11 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida51 x 20 1 UD 6,500 5,312.5 5,312.50 0.00 18 956.25 0.00 6,500.00 6,268.75         12 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida74½ x 24 1 UD 10,000 7,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         13 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida 93½ x 24 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         14 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Absorbente, sin logo, color gris, Medida30 x 20 1 UD 4,500 3,125 3,125.00 0.00 18 562.50 0.00 4,500.00 3,687.50         15 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Duramat, con logo, color gris, Medida78 x 48 1 UD 18,500 16,250 16,250.00 0.00 18 2,925.00 0.00 18,500.00 19,175.00         16 52101502 - Alfombras 2.3.2.2.01 Alfombra calidad Duramat, sin logo, color gris, Medida 35 x 24 1 UD 5,500 3,150 3,150.00 0.00 18 567.00 0.00 5,500.00 3,717.00 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 formato firma digital_27/8/2025_12_18 p.m..Pdf Download Orden_de_compras_formato_firma_digital_27_8_2025_12_18_p.m_signed.pdf Orden_de_compras_formato_firma_digital_27_8_2025_12_18_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,360.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 135,360.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 135,360.75  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 464 1 135,360.75  DOP Vencido cuota.pdf