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.665148   Contract reference INAIPI-2022-00352   Contract description: Adquisición de Hidrolavadora de Gasolina para ser utilizada en la Sede Central del INAIPI.   Type of Contract Goods   Contract Start: 27/09/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/09/2022   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-2022-0061   Request Title Adquisición de Hidrolavadora de Gasolina para ser utilizada en la Sede Central del INAIPI.   Description Adquisición de Hidrolavadora de Gasolina para ser utilizada en la Sede Central del INAIPI.   Business Operation Departamento Servicios Generales   Reply Reference Adquisición de Hidrolavadora de Gasolina para ser   Type of Contract GoodsDominicana   Contract Value 29,338.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 09:30:00 ((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.1424914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,626.00 2,762.60 4,475.41 0.00 30,000.00 29,338.81         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora de gasolina 1 UD 30,000 27,626 27,626.00 10 2,762.60 18 4,475.41 0.00 30,000.00 29,338.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16625716079011OlFE definitivo 1.pdf EG16625716079011OlFE definitivo 1.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2022_3_18 p.m..Pdf Download Certificacion de Apropiacion Presupuestaria 1.pdf Certificacion de Apropiacion Presupuestaria 1.pdf Download EG1664207213139EzbNp Compromiso.pdf EG1664207213139EzbNp Compromiso.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 Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16625716079011OlFE 5 0.00  DOP Vencido Link