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.731494   Contract reference INESPRE-2023-00086   Contract description: Adquisición de Carpas Blancas con Logo Institucional   Type of Contract Goods   Contract Start: 25/04/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference INESPRE-CCC-CP-2023-0001   Request Title Adquisición de Carpas Blancas con Logo Institucional   Description Adquisición de Carpas Blancas con Logo Institucional   Business Operation Departamento Administrativo   Reply Reference OFERTA CARPAS   Type of Contract GoodsDominicana   Contract Value 1,590,299.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,347,711.84 0.00 242,588.13 0.00 2,025,000.00 1,590,299.97         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         2 49121503 - Carpas 2.6.2.4.01 Carpa blanca 6 x 6 metros, techo a agua con logo en las 4 caras, full color 9 UD 225,000 149,745.76 1,347,711.84 0.00 18 242,588.13 0.00 2,025,000.00 1,590,299.97   Mis observaciones:que incluye: Back Panel Multi logos 20 x 8.5 pies, Forro de techo en vinil triple laminado, Armazón Reforzado con malla de polyester resistente a rasgaduras, tubo Galvanizado: pastas (1/2 x 2.5 MM), Cuadro (3/4´´ x 2.1), Bajante (1.3MM), Sistema de amarre con hebillas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 8 CREATIVE SOLUTIONS SANCHEZ PERALTA.pdf CONTRATO No. 8 CREATIVE SOLUTIONS SANCHEZ PERALTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,590,299.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,590,299.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpas Blancas con Logo Institucional 1,590,299.97  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-091-2023 1 3,162,059.97  DOP Vencido CUOTA.pdf