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.675834
Contract reference
INAIPI-2022-00412
Contract description:
Adquisición de Hidrolavadora de Gasolina para ser utilizada en la sede Central del INAIPI
Type of Contract
Goods
Contract Start:
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0076
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
INAIPI-UC-CD-2022-0076
Type of Contract
GoodsDominicana
Contract Value
31,194 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 16:00:00
((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.1445038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,435.59
0.00
4,758.41
0.00
30,500.00
31,194.00
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
Limpiadores de presión o de vapor
1
UD
30,500
26,435.59
26,435.59
0.00
18
4,758.41
0.00
30,500.00
31,194.00
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_20/10/2022_7_59 p.m..Pdf
Download
EG1665513344869niilQ Certificacion de Apropiacion Presupuestaria.pdf
EG1665513344869niilQ Certificacion de Apropiacion Presupuestaria.pdf
Download
EG1666815526711xI5Mu COMPROMISO.pdf
EG1666815526711xI5Mu COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
31,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
31,194.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Hidrolavadora de Gasolina para ser utilizada en la sede Central del INAIPI
31,194.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666815526711xI5Mu
1
31,194.00
DOP
Vencido
Link