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.657040   Contract reference INESPRE-2022-00190   Contract description: Adquisición de Andamios   Type of Contract Goods   Contract Start: 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((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 INESPRE-UC-CD-2022-0098   Request Title Adquisición de Andamios   Description Adquisición de Andamios   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Soluciones 365, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,153.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, 4ta Planta, Edificio Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,876.00 0.00 24,277.68 0.00 159,153.68 159,153.68         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 30191502 - Andamios 2.6.1.1.01 Marco 1 x 2 mts H N Ø 1/4 Pulgadas 10 UD 7,013.92 5,944 59,440.00 0.00 18 10,699.20 0.00 70,139.20 70,139.20         2 30191502 - Andamios 2.6.1.1.01 Cruceta Tipo Tijeras en H G 3/4 10 UD 2,017.8 1,710 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00         3 30191502 - Andamios 2.6.1.1.01 Ruedas para Andamios 4 UD 2,388.32 2,024 8,096.00 0.00 18 1,457.28 0.00 9,553.28 9,553.28         4 30191502 - Andamios 2.6.1.1.01 Plataformas Galvanizadas 12 pulgadas x 6.3 pies 8 UD 7,410.4 6,280 50,240.00 0.00 18 9,043.20 0.00 59,283.20 59,283.20 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_29/8/2022_7_50 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 159,153.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 159,153.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Andamios 159,153.68  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-167-2022 1 159,153.68  DOP Vencido CERTIFICACION DE CUOTA.pdf