ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.393502
Contract reference	INAIPI-2019-00230
Contract description:	Adquisición de Materiales para colocación de Plafond
Type of Contract	Goods
Contract Start:	07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2019 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-2019-0067
Request Title	Adquisición de Materiales para colocación de Plafon
Description	Adquisición de Materiales para colocación de Plafon
Business Operation	Dirección de operaciones
Reply Reference	COTIZACION 5743
Type of Contract	GoodsDominicana
Contract Value	134,083.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/11/2019 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.787933 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
113,630.48	0.00	20,453.49	0.00	136,203.50	134,083.97

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

60124412 - Alambre suave (...)

2.3.6.3.07

Alambre suave galvanizado Rollo

PAQ

52.56

53.7

1,342.50

0.00

241.65

0.00

1,314.00

1,584.15

39111521 - Plafones

2.3.9.6.01

Plafones PVC 2`X4`

380

250.51

196.02

74,487.60

0.00

13,407.77

0.00

95,193.80

87,895.37

40142605 - Piezas en T de(...)

2.3.9.9.01

Piezas en T de tubo (Main tee)

122.01

118.8

7,484.40

0.00

1,347.19

0.00

7,686.76

8,831.59

40142614 - Cruces de tubo

2.3.9.9.01

Cruces de tubo (Cross tee 24")

388

45.43

24.23

9,401.24

0.00

1,692.22

0.00

17,626.84

11,093.46

40142614 - Cruces de tubo

2.3.9.9.01

Cruces de tubo (Cross tee 48")

413

26.48

41.58

17,172.54

0.00

3,091.06

0.00

10,935.91

20,263.60

40142606 - Conexiones de (...)

2.3.9.9.01

Conexiones de tubo (angulares)

76.58

83.16

3,742.20

0.00

673.60

0.00

3,446.19

4,415.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/10/2019_06_53 p.m..Pdf	Download
5. Cuota compromiso.pdf	5. Cuota compromiso.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

10171504

Budget Total Value

136,203.50 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.07	1,314.00 DOP	----	View
2.3.9.6.01	95,193.80 DOP	----	View
2.3.9.9.01	39,695.70 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	EG157056255571zCPXI	1	136,205.25 DOP	Vencido	1. Certificación presupuestaria.pdf