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.579731   Contract reference INAIPI-2021-00218   Contract description: ADQUISICIÓN DE CAJAS PARA EL ALMACEN DE HERRERA   Type of Contract Goods   Contract Start: 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2021-0044   Request Title ADQUISICIÓN DE CAJAS PARA EL ALMACEN DE HERRERA   Description ADQUISICIÓN DE CAJAS PARA EL ALMACEN DE HERRERA   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-CP-2021-0044   Type of Contract GoodsDominicana   Contract Value 783,734.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1240246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,182.00 0.00 119,552.76 0.00 1,655,154.00 783,734.76         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Contenedores para almacenar alimentos para uso doméstico 900 UD 1,839.06 737.98 664,182.00 0.00 18 119,552.76 0.00 1,655,154.00 783,734.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer Yang.pdf Cuota a Comprometer Yang.pdf Download inversiones yang cp0044 (1).pdf inversiones yang cp0044 (1).pdf Download Acta de Adjudicacion inversones yang.pdf Acta de Adjudicacion inversones yang.pdf Download Acta de Adjudicacion inversones yang.pdf Acta de Adjudicacion inversones yang.pdf Download Acta de Adjudicacion inversones yang.pdf Acta de Adjudicacion inversones yang.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 783,734.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 783,734.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAJAS PARA EL ALMACEN DE HERRERA 783,734.76  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638215703434nlPlPv 1 783,734.76  DOP Vencido Cuota a Comprometer Yang.pdf 2025 1 1 783,734.76  DOP Vencido Acta de Adjudicacion inversones yang.pdf