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.679671   Contract reference IAD-2022-00250   Contract description: Adquisición de varios artículos para ser utilizados por Eventos y Protocolo en las actividades del IAD.   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0052   Request Title Adquisición de varios artículos para ser utilizados por Eventos y Protocolo en las actividades del IAD.   Description Adquisición de varios artículos para ser utilizados por Eventos y Protocolo en las actividades del IAD.   Business Operation EVENTOS Y PROTOCOLO   Reply Reference IAD-DAF-CM-2022-0052   Type of Contract GoodsDominicana   Contract Value 1,039,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1450746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,800.00 0.00 158,544.00 0.00 808,093.50 1,039,344.00         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 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Nevera plástica de 70 litros 2 UD 8,820.5 9,150 18,300.00 0.00 18 3,294.00 0.00 17,641.00 21,594.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Huacales para platos 5 UD 3,392.5 2,500 12,500.00 0.00 18 2,250.00 0.00 16,962.50 14,750.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Huacales para vasos de 36 compartimientos 5 UD 6,106.5 4,500 22,500.00 0.00 18 4,050.00 0.00 30,532.50 26,550.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Huacales para copas de 16 compartimientos 5 UD 7,463.5 5,500 27,500.00 0.00 18 4,950.00 0.00 37,317.50 32,450.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Huacales para tazas 5 UD 3,392.5 2,500 12,500.00 0.00 18 2,250.00 0.00 16,962.50 14,750.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Sillas plásticas sin brazos, color blanco 500 UD 1,017.75 1,050 525,000.00 0.00 18 94,500.00 0.00 508,875.00 619,500.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Sillas Tiffany, color transparente 25 UD 3,392.5 6,500 162,500.00 0.00 18 29,250.00 0.00 84,812.50 191,750.00         1 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Sillas plásticas sin brazos, color marrón 100 UD 949.9 1,000 100,000.00 0.00 18 18,000.00 0.00 94,990.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso CM52 Athill.pdf Cuota Compromiso CM52 Athill.pdf Download Acta Adjudicacion CM0052.pdf Acta Adjudicacion CM0052.pdf Download Orden de Compra CM52 athill.pdf Orden de Compra CM52 athill.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 1,039,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,039,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 1,039,344.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667412541585XIEos 1 1,039,344.00  DOP Vencido Cuota Compromiso CM52 Athill.pdf