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.804109   Contract reference INAIPI-2023-00358   Contract description: Solicitud de Compra de Reconocimiento   Type of Contract Goods   Contract Start: 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:30:00 ((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 INAIPI-UC-CD-2023-0035   Request Title Solicitud de Compra de Reconocimiento   Description Solicitud de Compra de Reconocimiento   Business Operation Dirección de recursos humano   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,255.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,097.70 0.00 0.00 22,157.59 145,255.00 145,255.29         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 49101704 - Placas 2.3.9.9.05 Reconocimiento EN ACRILICO 26F GOTA 8",1/2” GROSOR 55 UD 2,641 2,238.14 123,097.70 0.00 0.00 18 22,157.59 145,255.00 145,255.29 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_31/10/2023_8_45 p.m..Pdf Download EG1697661109650tlxuL Certificacion de Apropiacion 7.pdf EG1697661109650tlxuL Certificacion de Apropiacion 7.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG16990381398979nJOX COMPROMISO.pdf EG16990381398979nJOX COMPROMISO.pdf Download ORDEN DE COMPRA (3).pdf ORDEN DE COMPRA (3).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 145,255.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 145,255.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 145,255.29  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16990381398979nJOX 1 145,255.29  DOP Vencido Link