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.291107   Contract reference INAIPI-2018-00187   Contract description: INAIPI-2018-00187   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2018-0081   Request Title Adquisicion de cuatro (4) perforadoras.   Description Adquisicion de cuatro (4) perforadoras.   Business Operation Departamento Administrativo   Reply Reference Oferta progastable_EXT   Type of Contract GoodsDominicana   Contract Value 27,682.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAGADO AL 100% Catalogue Items   Back To Top     1   DO1.PCCNTR.585553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,460.00 0.00 4,222.80 0.00 26,000.00 27,682.80         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 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Perforadora de tres (3) hoyos 4 UD 6,500 5,865 23,460.00 0.00 18 4,222.80 0.00 26,000.00 27,682.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_04/12/2018_03_00 p.m..Pdf Download Orden de Compras_04_12_2018_03_00 p.m. (2).Pdf Orden de Compras_04_12_2018_03_00 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,682.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 27,682.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...