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.737822   Contract reference INAIPI-2023-00087   Contract description: Suministro e Instalación de Ventanas Salomónicas de Aluminio para CAIPI Amado Juan ID-1620 San Juan.   Type of Contract Goods   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/10/2023   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-2023-0004   Request Title Suministro e Instalación de Ventanas Salomónicas de Aluminio para CAIPI Amado Juan ID-1620 San Juan.   Description Suministro e Instalación de Ventanas Salomónicas de Aluminio para CAIPI Amado Juan ID-1620 San Juan.   Business Operation Direccion de operaciones   Reply Reference ALEX VENTANAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,100.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((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.1567440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,508.74 0.00 13,591.57 0.00 89,100.00 89,100.31         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 30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 Ventanas basculantes o de montante 54 UD 1,650 1,398.31 75,508.74 0.00 18 13,591.57 0.00 89,100.00 89,100.31 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_24/4/2023_8_37 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download EG1682358943161SkRwT Certificacion de Apropiacion Presupuestaria.pdf EG1682358943161SkRwT Certificacion de Apropiacion Presupuestaria.pdf Download EG1682446107710rdqAJ Compromiso.pdf EG1682446107710rdqAJ Compromiso.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 89,100.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 89,100.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Ventanas Salomónicas de Aluminio para CAIPI Amado Juan ID-1620 San Juan. 89,100.31  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682446107710rdqAJ 2 0.00  DOP Vencido Link