1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041633
Contract reference
CONIAF-2025-00062
Contract description:
:COMPRA DE ALFOMBRA, BANDERA NACIONAL E INSTITUCIONAL PARA USO DE ESTE CONSEJO.
Type of Contract
Goods
Contract Start:
27/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CD-2025-0052
Request Title
COMPRA DE ALFOMBRA, BANDERA NACIONAL E INSTITUCIONAL PARA USO DE ESTE CONSEJO.
Description
COMPRA DE ALFOMBRA, BANDERA NACIONAL E INSTITUCIONAL PARA USO DE ESTE CONSEJO.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
37,276.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185882 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,590.00
0.00
5,686.20
0.00
37,276.20
37,276.20
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
Alfombra 5 x 2.5 pies, color gris, con logo institucional
1
UD
18,750.2
15,890
15,890.00
0.00
18
2,860.20
0.00
18,750.20
18,750.20
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera nacional, 4 x 6. Incluir 40 pies de driza
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera intitucional 4 x 6, con logo institucional bordado. Incluir 40 pies de driza
1
UD
10,856
9,200
9,200.00
0.00
18
1,656.00
0.00
10,856.00
10,856.00
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_27/11/2025_7_56 p.m..Pdf
Download
EG17642734177455Hnpm.pdf
EG17642734177455Hnpm.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
37,276.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,750.20
DOP
----
View
2.3.2.2.01
18,526.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
37,276.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17642734177455Hnpm
1
37,276.20
DOP
Vencido
Link