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.519822   Contract reference INAIPI-2021-00026   Contract description: ADQUISICION DE PINES DORADOS Y PLATEADOS PARA SER UTILIZADOS POR EL PERSONAL DEL INAIPI   Type of Contract Goods   Contract Start: 27/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-2021-0018   Request Title ADQUISICION DE PINES DORADOS Y PLATEADOS PARA SER UTILIZADOS POR EL PERSONAL DEL INAIPI   Description ADQUISICION DE PINES DORADOS Y PLATEADOS PARA SER UTILIZADOS POR EL PERSONAL DEL INAIPI   Business Operation Departamento de comunicaciones   Reply Reference INAIPI-UC-CD-2021-0018 - PromoPro, eirl   Type of Contract GoodsDominicana   Contract Value 35,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,400.00 0.00 5,472.00 0.00 130,328.00 35,872.00         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 53141507 - Broches 2.3.9.9.01 Adquisición de cien (100) pines dorados y cien (100) pines plateados para ser utilizados por el personal de la institución 200 UD 651.64 152 30,400.00 0 0.00 18 5,472.00 0 0.00 130,328.00 35,872.00 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_22/4/2021_7_31 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer_0001.pdf Certificado de disponibilidad de cuota para comprometer_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 35,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINES DORADOS Y PLATEADOS PARA SER UTILIZADOS POR EL PERSONAL DEL INAIPI 35,872.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619188414184K2EYu 1 35,872.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer_0001.pdf