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.576908   Contract reference INAIPI-2021-00212   Contract description: Compra articulos mantelería   Type of Contract Goods   Contract Start: 26/11/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-2021-0062   Request Title Compra articulos mantelería   Description Compra articulos mantelería   Business Operation Departamento Servicios Generales   Reply Reference Cotizacion Jeram Investment_EXT   Type of Contract GoodsDominicana   Contract Value 131,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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, Departamento de Servicios Generales, Ext.1327 y 1312.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,250.00 0.00 20,025.00 0.00 131,275.00 131,275.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES DE GABARDINA BLANCA PARA MESA DE BUFFETTE 30X72 " 25 UD 3,498.7 2,965 74,125.00 0.00 18 13,342.50 0.00 87,467.50 87,467.50         2 52121604 - Manteles 2.3.2.2.01 MANTELES DE PLÁSTICO PROTECTOR PARA MESA DE BUFETTE 30X72" 25 UD 1,752.3 1,485 37,125.00 0.00 18 6,682.50 0.00 43,807.50 43,807.50 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_18/11/2021_2_21 p.m..Pdf Download Orden de compras 2021-00212 Jeram Investment.pdf Orden de compras 2021-00212 Jeram Investment.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 131,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 131,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 131,275.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16372475125681CLhj 1 131,275.00  DOP Vencido Certificado de Cuota a Comprometer.pdf (View History)