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.455810   Contract reference INAIPI-2020-00043   Contract description: Adquisición de artículos de seguridad para auxiliares de mantenimiento del INAIPI   Type of Contract Goods   Contract Start: 06/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/11/2020   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-2020-0017   Request Title Adquisición de artículos de seguridad para auxiliares de mantenimiento del INAIPI   Description Adquisición de artículos de seguridad para auxiliares de mantenimiento del INAIPI   Business Operation Dirección de recursos humano   Reply Reference oferta rosa azul _EXT   Type of Contract GoodsDominicana   Contract Value 283,023 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((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.877711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,850.00 0.00 43,173.00 0.00 319,500.00 283,023.00         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 46181703 - Máscaras de so(...)46181703 - Máscaras de soldadura 2.3.9.9.04 Máscaras de soldadura-ver adjunto 90 UD 950 630 56,700.00 0.00 18 10,206.00 0.00 85,500.00 66,906.00         2 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Delantales protectores-ver adjunto 90 UD 1,300 1,015 91,350.00 0.00 18 16,443.00 0.00 117,000.00 107,793.00         3 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 Medias o medias largas protectoras-ver adjunto 90 UD 1,300 1,020 91,800.00 0.00 18 16,524.00 0.00 117,000.00 108,324.00 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_6/7/2020_3_51 p.m..Pdf Download 4 Acta de adjudicacion.pdf 4 Acta de adjudicacion.pdf Download 5 Compromiso.pdf 5 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 283,023.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 283,023.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 283,023.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1585766542086e5OoQ 1 283,023.00  DOP Vencido 5 Compromiso.pdf (View History)