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.770228
Contract reference
INAIPI-2023-00253
Contract description:
habilitacion de stand feria dle libro
Type of Contract
Services
Contract Start:
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/08/2023
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-2023-0016
Request Title
servicio habilitacion de stand feria dle libro
Description
Solicitud de compra de Aires Acondicionados Dirigido a Compras Verdes- Sostenibles.
Business Operation
Direccion de operaciones
Reply Reference
Oferta Jorsa Multiservice_EXT
Type of Contract
ServicesDominicana
Contract Value
71,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1640233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,750.00
0.00
0.00
10,935.00
71,685.00
71,685.00
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
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresion e instacion Back Panel 17 x 8
1
UD
28,556
24,200
24,200.00
0.00
0.00
18
4,356.00
28,556.00
28,556.00
2
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresion e instacion Back Panel 11 x 8
1
UD
26,137
22,150
22,150.00
0.00
0.00
18
3,987.00
26,137.00
26,137.00
3
90151803 - Construcción o
(...)
90151803 - Construcción o creación de pabellones de feria
2.2.8.6.01
Servicio de Habilitación de Stand para la Feria del Libro Impresión de Cubos 24 x 24 x 24
1
UD
16,992
14,400
14,400.00
0.00
0.00
18
2,592.00
16,992.00
16,992.00
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 Servicio_28/8/2023_7_19 p.m..Pdf
Download
EG16932512867267ENzh cuota.pdf
EG16932512867267ENzh cuota.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
71,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
71,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
71,685.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16932512867267ENzh
2
0.00
DOP
Vencido
Link