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.404945   Contract reference INAIPI-2019-00244   Contract description: CONTRATACIÓN DE SERVICIOS DE MONTAJE Y LOGÍSTICA PARA ACTIVIDAD NAVIDEÑA DEL INAIPI   Type of Contract Services   Contract Start: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0038   Request Title CONTRATACIÓN DE SERVICIOS DE MONTAJE Y LOGÍSTICA PARA ACTIVIDAD NAVIDEÑA DEL INAIPI   Description CONTRATACIÓN DE SERVICIOS DE MONTAJE Y LOGÍSTICA PARA ACTIVIDAD NAVIDEÑA DEL INAIPI   Business Operation Dirección de recursos humano   Reply Reference Suplidores Industriales Mella, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,672,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,111,864.41 0.00 560,135.59 0.00 3,800,000.00 3,672,000.00         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         1 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Salas de reuniones o banquetes 1 UD 3,800,000 3,111,864.41 3,111,864.41 0.00 18 560,135.59 0.00 3,800,000.00 3,672,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 2019-056 Ref. INAIPI-CCC-CP-2019-0038 Montaje y Logistica Navideña.pdf Acta No. 2019-056 Ref. INAIPI-CCC-CP-2019-0038 Montaje y Logistica Navideña.pdf Download 6. Certificación cuota comprometer .pdf 6. Certificación cuota comprometer .pdf Download 7. CONTRATO.pdf 7. CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 3,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 3,800,000.00  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 EG1571060219348ENXWh 1 3,800,000.00  DOP Vencido 1. Certificación presupuestaria.pdf