1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607287
Contract reference
INAIPI-2022-00021
Contract description:
Contratación del Servicio e Instalación de Grama Artificial en Stand y Local INAIPI.
Type of Contract
Goods
Contract Start:
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0003
Request Title
Contratación del Servicio e Instalación de Grama Artificial en Stand y Local INAIPI.
Description
Contratación del Servicio e Instalación de Grama Artificial en Stand y Local INAIPI.
Business Operation
Direccion de operaciones
Reply Reference
LR INAIPI-UC-CD-2022-0003
Type of Contract
GoodsDominicana
Contract Value
158,061 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 14:00:00
((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
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1
DO1.PCCNTR.1309004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,950.00
0.00
24,111.00
0.00
125,032.80
158,061.00
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
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.2.2.01
Suministro e instalación de grama artificial para exteriores en Stand de INAIPI en la Feria Agropecuaria, Santo Domingo.
14
UD
2,478
2,850
39,900.00
0.00
18
7,182.00
0.00
34,692.00
47,082.00
2
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.2.2.01
Suministro e instalación de grama artificial para exteriores en local de INAIPI en Madre Vieja, San Cristóbal.
33
UD
2,737.6
2,850
94,050.00
0.00
18
16,929.00
0.00
90,340.80
110,979.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/3/2022_2_15 p.m..Pdf
Download
Compromiso_0001.pdf
Compromiso_0001.pdf
Download
Orden de Servicio INAIPI-UC-CD-2022-00021 Grama.pdf
Orden de Servicio INAIPI-UC-CD-2022-00021 Grama.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
158,061.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
158,061.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación del Servicio e Instalación de Grama Artificial en Stand y Local INAIPI.
158,061.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647617899235fgtUk
1
158,061.00
DOP
Vencido
Compromiso_0001.pdf