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.549701   Contract reference INAIPI-2021-00099   Contract description: ADQUISICION DE CANDADOS PARA CENTROS CAIPI Y CAFI   Type of Contract Goods   Contract Start: 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/08/2021   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-2021-0026   Request Title ADQUISICION DE CANDADOS PARA CENTROS CAIPI Y CAFI   Description ADQUISICION DE CANDADOS PARA CENTROS CAIPI Y CAFI   Business Operation Direccion de operaciones   Reply Reference Candados INAIPI   Type of Contract GoodsDominicana   Contract Value 626,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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.1182049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,100.00 0.00 95,598.00 0.00 811,640.00 626,698.00         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 46171501 - Candados 2.3.9.9.04 Candado de Hierro 50mm 700 UD 299.87 238 166,600.00 0.00 18 29,988.00 0.00 209,909.00 196,588.00         2 46171501 - Candados 2.3.9.9.04 Candado Anticizalla 50mm 450 UD 914 395 177,750.00 0.00 18 31,995.00 0.00 411,300.00 209,745.00         3 46171501 - Candados 2.3.9.9.04 Candado de Alta Seguridad 50mm 450 UD 423.18 415 186,750.00 0.00 18 33,615.00 0.00 190,431.00 220,365.00 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_13/8/2021_12_32 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Listado de Oferentes.pdf Listado de Oferentes.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 742,987.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 742,987.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANDADOS PARA CENTROS CAIPI Y CAFI 742,987.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629919651031xcZRZ 1 742,987.00  DOP Vencido Cuota Candados.pdf