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.586792   Contract reference INESPRE-2021-00269   Contract description: Adquisición de Carpas Blancas con Logo Institucional.   Type of Contract Goods   Contract Start: 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 12:00:00 ((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 INESPRE-CCC-CP-2021-0010   Request Title Adquisición de Carpas Blancas con Logo Institucional   Description Adquisición de Carpas Blancas con Logo Institucional   Business Operation Departamento Administrativo   Reply Reference ALEGRE EVENTOS INESPRE   Type of Contract GoodsDominicana   Contract Value 998,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,000.00 0.00 152,280.00 0.00 1,350,000.00 998,280.00         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 49121503 - Carpas 2.3.9.9.01 Carpas blanca 6 x 6 metros, techo 4 aguas con logo en la 4 caras, full color 9 UD 150,000 94,000 846,000.00 0.00 846,000 18 152,280.00 0.00 1,350,000.00 998,280.00   Mis observaciones:Incluye: Back Panel Multi logos 20 x 8.5 pies, Forro de techo en vinil triple laminado, Armazon Reforzado con malla de polyester resistente a rasgaduras,Tubo Galvanizado: Pasta (1/2 x 2.5 MM, Cuadro (3/4´´ x 2.1), Bajante (1.3 MM), Sistema de amarre con hebillas,     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION (2).pdf ACTA ADJUDICACION (2).pdf Download CONTRATO No. 42 ALEGRE EVENTOS.pdf CONTRATO No. 42 ALEGRE EVENTOS.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 998,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 998,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpas Blancas con Logo Institucional 998,280.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0221-2021 1 2,254,863.03  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-0221-2021 1 2,254,863.03  DOP Vencido CERTIFICACION DE CUOTA.pdf