1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739922
Contract reference
INAIPI-2023-00096
Contract description:
SERVICIO DE SUMINISTRO E INSTALACIÓN DE GRAMA ARTIFICIAL PARA PATIOS DE JUEGO DE CENTROS CAIPI
Type of Contract
Goods
Contract Start:
24/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0006
Request Title
SERVICIO DE SUMINISTRO E INSTALACIÓN DE GRAMA ARTIFICIAL PARA PATIOS DE JUEGO DE CENTROS CAIPI
Description
SERVICIO DE SUMINISTRO E INSTALACIÓN DE GRAMA ARTIFICIAL PARA PATIOS DE JUEGO DE CENTROS CAIPI
Business Operation
Direccion de operaciones
Reply Reference
Fis Soluciones SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 15:00:00
((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
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1
DO1.PCCNTR.1578229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,500.00
0.00
20,790.00
0.00
136,290.00
136,290.00
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
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombras para exteriores Suministro e instalación de grama artificial para área de Juegos en CAIPI C. libertad, Sabana Perdida (SDN).
1
UD
136,290
115,500
115,500.00
0.00
18
20,790.00
0.00
136,290.00
136,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2023_8_02 p.m..Pdf
Download
EG1683815605083PoHFe CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
EG1683815605083PoHFe CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG1684774624981rPOkJ Compromiso.pdf
EG1684774624981rPOkJ Compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
136,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SUMINISTRO E INSTALACIÓN DE GRAMA ARTIFICIAL PARA PATIOS DE JUEGO DE CENTROS CAIPI
136,290.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684774624981rPOkJ
1
136,290.00
DOP
Vencido
Link