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.424355   Contract reference INAIPI-2020-00017   Contract description: artículos ferreteros   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 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-2020-0009   Request Title Adquisición de artículos ferreteros para Sede Central del Inaipi   Description Adquisición de artículos ferreteros para Sede Central del Inaipi   Business Operation Servicios Generales   Reply Reference Oferta Auto Aire Kennedy_EXT   Type of Contract GoodsDominicana   Contract Value 127,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 15:00:00 ((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.857924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,711.87 0.00 19,388.14 0.00 130,850.00 127,100.00         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 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras de podar jardin larga 10 UD 1,500 1,271.19 12,711.90 0.00 18 2,288.14 0.00 15,000.00 15,000.04         2 47121602 - Aspiradoras 2.6.1.4.01 Sopladora de jardin 2 UD 20,000 2,542.38 5,084.76 0.00 18 915.26 0.00 40,000.00 6,000.02         3 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Trimer para jardin 1 UD 4,800 11,016.95 11,016.95 0.00 18 1,983.05 0.00 4,800.00 13,000.00         4 40141731 - Boquillas 2.3.6.3.04 Aspersor de agua para jardin con boquilla para manguera 10 UD 2,500 1,271.18 12,711.80 0.00 18 2,288.12 0.00 25,000.00 14,999.92         5 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Podadora de pasto de gasolina 1 UD 20,000 21,186.45 21,186.45 0.00 18 3,813.56 0.00 20,000.00 25,000.01         6 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras de podar de manos 5 UD 950 1,101.69 5,508.45 0.00 18 991.52 0.00 4,750.00 6,499.97         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de jardin de 25 pies 2 UD 3,000 677.98 1,355.96 0.00 18 244.07 0.00 6,000.00 1,600.03         8 27112008 - Azadas 2.3.6.3.04 Aza de jardin 3 UD 1,800 1,271.18 3,813.54 0.00 18 686.44 0.00 5,400.00 4,499.98         9 47121602 - Aspiradoras 2.6.1.4.01 Aspiradoras de mano de buena calidad 4 UD 2,000 8,050.85 32,203.40 0.00 18 5,796.61 0.00 8,000.00 38,000.01         10 23101509 - Lijadoras 2.6.5.7.01 Lima para machetes 5 UD 380 423.73 2,118.66 0.00 18 381.36 0.00 1,900.00 2,500.01 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_25/2/2020_7_44 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 Budget Total Value 130,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 50,150.00  DOP ---- View 2.6.1.4.01 48,000.00  DOP ---- View 2.6.5.8.01 24,800.00  DOP ---- View 2.3.9.9.01 6,000.00  DOP ---- View 2.6.5.7.01 1,900.00  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 2020 EG1581000724467Y8AGY 1 130,850.00  DOP Vencido apropiacion.pdf