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.768509   Contract reference INESPRE-2023-00211   Contract description: Adquisición de Estaciones de 4 Zafacones (Compras Verdes)   Type of Contract Goods   Contract Start: 18/08/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 15:00:00 ((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 INESPRE-UC-CD-2023-0097   Request Title Adquisición de Estaciones de 4 Zafacones (Compras Verdes)   Description Adquisición de Estaciones de 4 Zafacones (Compras Verdes)   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Medina & Smith Conexion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 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 21/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero, Esq. Av. Gregorio Luperón, Edificio del instituto Agrario Dominicano (lAD).   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.1629739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 205,000.00 60,180.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Estación de reciclaje de 4 zafacones de 120 litros sobre estructura de perfiles y artes según requerimiento ( color verde, amarillo, rojo y gris oscuro) 4 UD 51,250 12,750 51,000.00 0.00 18 9,180.00 0.00 205,000.00 60,180.00 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_2/8/2023_1_32 p.m..Pdf Download ORDEN DE COMPRA INESPRE-2023-00211.pdf ORDEN DE COMPRA INESPRE-2023-00211.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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Estaciones de 4 Zafacones (Compras Verdes) 60,180.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-175-2023 1 60,180.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-175-2023 1 60,180.00  DOP Vencido CUOTA.pdf