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.531586   Contract reference INAIPI-2021-00043   Contract description: INAIPI-2021-00043   Type of Contract Services   Contract Start: 16/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/06/2022   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-2021-0014   Request Title CONTRATACION DE SALON PARA CELEBRACION POR MOTIVO DE DIA DE LAS MADRES   Description CONTRATACION DE SALON PARA CELEBRACION POR MOTIVO DE DIA DE LAS MADRES   Business Operation Dirección de recursos humano   Reply Reference CONTRATACION DE SALON PARA CELEBRACION POR MOTIVO   Type of Contract ServicesDominicana   Contract Value 345,034.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,558.00 0.00 48,520.44 26,955.80 400,000.00 345,034.24         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CONTRATACION DE SALON PARA CELEBRACION POR MOTIVO DE DIA DE LAS MADRES 1 UD 400,000 269,558 269,558.00 0.00 18 48,520.44 10 26,955.80 400,000.00 345,034.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a Comprometer Alquiler Salon.pdf Certificado Cuota a Comprometer Alquiler Salon.pdf Download Acta Adjudicación Salon.pdf Acta Adjudicación Salon.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 10171504 Budget Total Value 345,034.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 345,034.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 345,034.24  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162338402138EflWh 1 345,034.24  DOP Vencido Certificado Cuota a Comprometer Alquiler Salon.pdf