1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772491
Contract reference
INAIPI-2023-00214
Contract description:
PAISAJISMO PARA EL CENTRO CAIPI C ARROYO CANO PROVINCIA SAN JUAN
Type of Contract
Goods
Contract Start:
05/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0069
Request Title
PAISAJISMO PARA EL CENTRO CAIPI C ARROYO CANO PROVINCIA SAN JUAN
Description
PAISAJISMO PARA EL CENTRO CAIPI C ARROYO CANO PROVINCIA SAN JUAN
Business Operation
Direccion de operaciones
Reply Reference
INAIPI-DAF-CM-2023-0069
Type of Contract
GoodsDominicana
Contract Value
355,666.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1630704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,412.32
0.00
54,254.22
0.00
400,000.00
355,666.54
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
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.03
PAISAJISMO PARA EL CENTRO CAIPI C ARROYO CANO PROVINCIA SAN JUAN
1
UD
400,000
301,412.32
301,412.32
0.00
18
54,254.22
0.00
400,000.00
355,666.54
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_2/8/2023_5_45 p.m..Pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Compromiso Soluciones Integrales.pdf
Compromiso Soluciones Integrales.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
355,666.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.03
355,666.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAISAJISMO PARA EL CENTRO CAIPI C ARROYO CANO PROVINCIA SAN JUAN
355,666.54
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693856067304tkP1a
1
355,666.54
DOP
Vencido
Link