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.758609   Contract reference INAIPI-2023-00144   Contract description: INAIPI-2023-00144   Type of Contract Construction   Contract Start: 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2023-0022   Request Title HABILITACION DE OFICINA PARA LA COOPERATIVA DEL INAIPI   Description HABILITACIÓN DE OFICINA PARA LA COOPERATIVA DEL INAIPI   Business Operation Dirección de operaciones   Reply Reference INAIPI-CCC-CP-2023-0022   Type of Contract ConstructionDominicana   Contract Value 2,629,196.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 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.1596238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,228,132.25 0.00 0.00 401,063.80 2,473,322.47 2,629,196.06         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 HABILITACION DE OFICINA PARA LA COOPERATIVA DEL INAIPI 1 UD 2,473,322.47 2,228,132.25 2,228,132.25 0.00 0.00 18 401,063.81 2,473,322.47 2,629,196.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1688056203861yOhse.pdf EG1688056203861yOhse.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO CONINPROSA (CP-2023-0022).pdf CONTRATO CONINPROSA (CP-2023-0022).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,473,322.47 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.7.1.2.01 2,473,322.47  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683314043096rTXPY 4 2,249,088.83  DOP Vencido Link 2024 EG1708551710663cggtU 1 1,541,938.48  DOP Vencido Link 2025 EG1763561196799xqaQ2 1 399,500.00  DOP Vencido Link 2026 EG1770142379440zLiKu 3 0.01  DOP Aprobado Link