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.619637
Contract reference
INAIPI-2022-00041
Contract description:
Adquisición de 1 Nevera Ejecutiva para ser Utilizada en la Sede del INAIPI
Type of Contract
Goods
Contract Start:
03/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0017
Request Title
Adquisición de 1 Nevera Ejecutiva para ser Utilizada en la Sede del INAIPI
Description
Adquisición de 1 Nevera Ejecutiva para ser Utilizada en la Sede del INAIPI
Business Operation
Dirección de recursos humano
Reply Reference
F&L COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,765.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,055.09
0.00
2,709.92
0.00
18,000.00
17,765.01
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva
1
UD
18,000
15,055.09
15,055.09
0.00
18
2,709.92
0.00
18,000.00
17,765.01
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 Compras_25/4/2022_6_37 p.m..Pdf
Download
Compromiso_0001.pdf
Compromiso_0001.pdf
Download
Orden de Compra INAIPI-2022-00041 F&L COMERCIAL SRL_0001.pdf
Orden de Compra INAIPI-2022-00041 F&L COMERCIAL SRL_0001.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
Budget Total Value
17,765.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
17,765.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de 1 Nevera Ejecutiva para ser Utilizada en la Sede del INAIPI
17,765.01
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16510880975033fgDY
1
17,765.01
DOP
Vencido
Compromiso_0001.pdf