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.410644   Contract reference INDRHI-2019-00528   Contract description: ADQUISICIÓN DE BIENES Y SERVICIOS PARA PREMIACIÓN Y FIESTA A EMPLEOMANIA DE LA INSTITUCION Y RELACIONADOS   Type of Contract Goods   Contract Start: 27/12/2019 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INDRHI-CCC-LPN-2019-0003   Request Title ADQUISICIÓN DE BIENES Y SERVICIOS PARA PREMIACIÓN Y FIESTA A EMPLEOMANIA DE LA INSTITUCION Y RELACIONADOS   Description ADQUISICIÓN DE BIENES Y SERVICIOS PARA PREMIACIÓN Y FIESTA A EMPLEOMANIA DE LA INSTITUCION Y RELACIONADOS   Business Operation División de Eventos y Protocolo   Reply Reference Consorcio Doradel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,571,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,571,100.00 0.00 0.00 0.00 14,623,980.00 14,571,100.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Electrodomesticos 1 PAQ 5,170,308 5,121,920 5,121,920.00 0.00 0.00 0.00 5,170,308.00 5,121,920.00         90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Montaje de fiesta 1 PAQ 9,266,732 9,264,180 9,264,180.00 0.00 0.00 0.00 9,266,732.00 9,264,180.00         24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanques de gas 1 PAQ 186,940 185,000 185,000.00 0.00 0.00 0.00 186,940.00 185,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.INDRHI-2019-00528.pdf CONTRATO NO.INDRHI-2019-00528.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ASGNACION DE FONDO-PREVENTIVO.pdf ASGNACION DE FONDO-PREVENTIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,623,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 5,170,308.00  DOP ---- View 2.2.8.6.01 9,266,732.00  DOP ---- View 2.3.9.9.01 186,940.00  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 2662 1 14,623,980.00  DOP Vencido 2. CERTIFICACION DE FONDOS- INDRHI-LPN-2019-0003.pdf