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.646429   Contract reference INAIPI-2022-00101   Contract description: Adquisición de mallas plásticas flexible para cerramiento de barandas en Centros CAIPI   Type of Contract Goods   Contract Start: 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 14:10:00 ((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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2022-0046   Request Title Adquisición de mallas plásticas flexible para cerramiento de barandas en Centros CAIPI   Description Adquisición de mallas plásticas flexible para cerramiento de barandas en Centros CAIPI   Business Operation Direccion de operaciones   Reply Reference Adquisición de mallas plásticas flexibles para cie   Type of Contract GoodsDominicana   Contract Value 139,192.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 14:10:00 ((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   Back To Top     1   DO1.PCCNTR.1384008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,960.00 0.00 21,232.80 0.00 134,520.00 139,192.80         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 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Mallas plásticas flexible para cerramiento de barandas en Centros CAIPI / Rollo 2mts. x 30mts. 6 UD 22,420 19,660 117,960.00 0.00 18 21,232.80 0.00 134,520.00 139,192.80 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 Compras_22/7/2022_8_23 p.m..Pdf Download Certficado Cuota a Comprometer.pdf Certficado Cuota a Comprometer.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 139,192.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 139,192.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos a realizar 139,192.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658769346386zemgl 1 139,192.80  DOP Vencido Certficado Cuota a Comprometer.pdf