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.683491   Contract reference INAIPI-2022-00453   Contract description: compra de Kits Pintacaritas   Type of Contract Goods   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 INAIPI-UC-CD-2022-0109   Request Title compra de Kits Pintacaritas   Description compra de Kits Pintacaritas   Business Operation Departamento Técnico Multidisciplinario   Reply Reference Oferta disesa_EXT   Type of Contract GoodsDominicana   Contract Value 32,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1463733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,389.83 0.00 4,930.17 0.00 32,320.00 32,320.00         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 60121207 - Pintura en pas(...)60121207 - Pintura en pasta para cuerpo o cara 2.3.7.2.06 Set de colores para maquillaje - pinta caritas 202 UD 160 135.59 27,389.83 0.00 18 4,930.17 0.00 32,320.00 32,320.00 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_16/11/2022_4_12 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compras DISESA.pdf Orden de Compras DISESA.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 32,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 32,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ompra de Kits Pintacaritas Perfil:Compras por Debajo del Umbral 32,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668695127143eqSSE 1 32,320.00  DOP Vencido Link