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.682817   Contract reference INAIPI-2022-00443   Contract description: MATERIAL DE APOYO SEMINARIO INTERNACIONAL TERMOS   Type of Contract Goods   Contract Start: 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0106   Request Title MATERIAL DE APOYO SEMINARIO INTERNACIONAL TERMOS   Description MATERIAL DE APOYO SEMINARIO INTERNACIONAL TERMOS   Business Operation Dirección de desarrollo infantil   Reply Reference oferta logomarca_EXT   Type of Contract GoodsDominicana   Contract Value 163,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1461930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 24,948.00 0.00 163,548.00 163,548.00         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         6 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Frascos al vacío para uso doméstico 275 UD 594.72 504 138,600.00 0.00 18 24,948.00 0.00 163,548.00 163,548.00 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_14/11/2022_5_33 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compras Logomarca.pdf Orden de Compras Logomarca.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 163,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 163,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL DE APOYO SEMINARIO INTERNACIONAL TERMOS 163,548.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668517257624QAcWS 1 163,548.00  DOP Vencido Link