ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.368331
Contract reference	INAIPI-2019-00194
Contract description:	Adquisición Servicio de Remozamiento del CAIPI Madre Petra
Type of Contract	Services
Contract Start:	11/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAIPI-UC-CD-2019-0050
Request Title	Adquisición Servicio de Remozamiento del CAIPI Madre Petra
Description	Adquisición Servicio de Remozamiento del CAIPI Madre Petra
Business Operation	Dirección de operaciones
Reply Reference	Cosentry Auto Import, SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	136,160 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	05/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/09/2019 10:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.761031 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
115,389.83	0.00	20,770.17	0.00	133,422.60	136,160.00

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

72102703 - Servicios de l(...)

2.2.9.1.01

Equipo con operador y combustible para recogida de materiales

37,900

23,729

23,729.00

0.00

4,271.22

0.00

37,900.00

28,000.22

72102703 - Servicios de l(...)

2.2.9.1.01

Servicio de botes en camiones

4,110

5,084.76

20,339.03

0.00

3,661.03

0.00

16,440.00

24,000.06

72102703 - Servicios de l(...)

2.2.9.1.01

Material ferre (masilla para hierro

1,000

508.4

2,542.00

0.00

457.56

0.00

5,000.00

2,999.56

72102703 - Servicios de l(...)

2.2.9.1.01

Incluye Suministro canaletas de 1/2"

145.13

84.75

1,695.00

0.00

305.10

0.00

2,902.60

2,000.10

72102703 - Servicios de l(...)

2.2.9.1.01

Suministros lámparas 2x4 superficiales (tubos led)

5,310

4,237.3

42,373.00

0.00

7,627.14

0.00

53,100.00

50,000.14

72102703 - Servicios de l(...)

2.2.9.1.01

Sumisnitros de tubos de malla 11/4"

520

932.2

9,322.00

0.00

1,677.96

0.00

5,200.00

10,999.96

72102703 - Servicios de l(...)

2.2.9.1.01

Suministro de grama enana (fumigada)

180

157.63

9,457.80

0.00

1,702.40

0.00

10,800.00

11,160.20

72102703 - Servicios de l(...)

2.2.9.1.01

Suministro tierra negra

520

1,483

5,932.00

0.00

1,067.76

0.00

2,080.00

6,999.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_05/09/2019_04_36 p.m..Pdf	Download
Cuota compromiso.pdf	Cuota compromiso.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

133,422.60 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.9.1.01	133,422.60 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
2016	EG15652039259169zlDy	1	133,422.60 DOP	Vencido	apropiacion.pdf