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.635236   Contract reference INAIPI-2022-00078   Contract description: SUIMINISTRO E INSTALACION DE GRAMA ENANA PARA EL CAIPI LA BOMBITA   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0030   Request Title SUIMINISTRO E INSTALACION DE GRAMA ENANA PARA EL CAIPI LA BOMBITA   Description SUIMINISTRO E INSTALACION DE GRAMA ENANA PARA EL CAIPI LA BOMBITA   Business Operation Direccion de operaciones   Reply Reference OFERTA INAIPI-UC-CD-2022-0030   Type of Contract GoodsDominicana   Contract Value 137,340.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1359644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,390.00 0.00 20,950.20 0.00 126,260.00 137,340.20         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 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.03 Suministro y Regado de Tierra Negra 5 UD 2,596 2,398 11,990.00 0.00 18 2,158.20 0.00 12,980.00 14,148.20         2 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.03 Suministro y Colocación de grama enana 600 UD 188.8 174 104,400.00 0.00 18 18,792.00 0.00 113,280.00 123,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/6/2022_2_42 a.m..Pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.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 137,340.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.03 137,340.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUIMINISTRO E INSTALACION DE GRAMA ENANA PARA EL CAIPI LA BOMBITA 137,340.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16558317720348Joyr 1 137,340.20  DOP Vencido Cuota a Comprometer.pdf