1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619583
Contract reference
INAIPI-2022-00031
Contract description:
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICAS EN CAIPI MADRE VIEJA SAN CRISTOBAL
Type of Contract
Services
Contract Start:
06/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-2022-0009
Request Title
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICAS EN CAIPI MADRE VIEJA SAN CRISTOBAL
Description
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICAS EN CAIPI MADRE VIEJA SAN CRISTOBAL
Business Operation
Dirección de operaciones
Reply Reference
OFERTA INAIPI-UC-CD-2022-0009
Type of Contract
ServicesDominicana
Contract Value
54,048.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
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1
DO1.PCCNTR.1320320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,803.60
0.00
8,244.65
0.00
55,307.31
54,048.25
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
30171608 - Ventanas bascu
(...)
30171608 - Ventanas basculantes o de montante
2.6.9.6.01
Suministro e instalación de ventanas AA tipo salomonicas, en aluminio color blanco, con operadores de palanca. A todo costo. Medir los huecos in situ.
106.52
UD
519.22
430
45,803.60
0.00
18
8,244.65
0.00
55,307.31
54,048.25
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_4/4/2022_7_19 p.m..Pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.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
54,048.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
54,048.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICAS EN CAIPI MADRE VIEJA SAN CRISTOBAL
54,048.25
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649102109893JqOTp
1
54,048.25
DOP
Vencido
Certificado de Cuota a Comprometer.pdf