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.403686
Contract reference
INAIPI-2019-00250
Contract description:
Furgon
Type of Contract
Goods
Contract Start:
09/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2019-0054
Request Title
“SUMINISTRO Y COLOCACIÓN DE FURGÓN PARA ÁREA DE ARCHIVO EN LA OFICINA CENTRAL DEL INAIPI”
Description
“SUMINISTRO Y COLOCACIÓN DE FURGÓN PARA ÁREA DE ARCHIVO EN LA OFICINA CENTRAL DEL INAIPI”
Business Operation
Direccion de operaciones
Reply Reference
Cosentry Auto Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
675,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2020 14:00:00
((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.807516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,033.90
0.00
102,966.10
0.00
590,000.00
675,000.00
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
25101902 - Casas rodantes
2.6.4.2.01
Suministro e instalacion de furgon
1
UD
590,000
572,033.9
572,033.90
0.00
18
102,966.10
0.00
590,000.00
675,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2019_7_37 p.m..Pdf
Download
5-Compromiso.pdf
5-Compromiso.pdf
Download
4-Acta de adjudicacion.pdf
4-Acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
590,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.2.01
590,000.00
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
EG1573053172392icN9
13400
590,000.00
DOP
Vencido
1-Apropiacion de fondos.pdf