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.418538   Contract reference INAIPI-2019-00255   Contract description: puertas   Type of Contract Goods   Contract Start: 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2019-0072   Request Title Adquisición de Puerta de Metal y Pintura para Oficina Dirección Ejecutiva   Description Adquisición de Puerta de Metal y Pintura para Oficina Dirección Ejecutiva   Business Operation Direccion de operaciones   Reply Reference Ramara Services Group, S.R.L. - INAIPI   Type of Contract GoodsDominicana   Contract Value 97,928.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2020 17:00:00 ((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.809357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,990.00 0.00 14,938.20 0.00 107,500.00 97,928.20         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL TEMPLADO (1.10MX2.10M) 3/8", INCLUYE ADHESIVO FROSTY CRYSTAL VER ADJUNTO 2 UD 32,000 23,680 47,360.00 0.00 18 8,524.80 0.00 64,000.00 55,884.80         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL TEMPLADO (1.20X2.10) 3/8 CORREDIZA VER ADJUNTO 1 UD 31,500 24,430 24,430.00 0.00 18 4,397.40 0.00 31,500.00 28,827.40         2 86131502 - Pintura 2.2.8.7.06 PINTURA ACRÍLICO SUPERIOR 4 GAL 3,000 2,800 11,200.00 0.00 18 2,016.00 0.00 12,000.00 13,216.00 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_27/11/2019_8_23 p.m..Pdf Download compromiso.pdf compromiso.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 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 95,500.00  DOP ---- View 2.2.8.7.06 12,000.00  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 eg1571149920943mAO3S 1 107,500.00  DOP Vencido apropiacion.pdf