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.828776   Contract reference INAIPI-2023-00424   Contract description: Adquisición de Manteles para los Salones de Conferencia del INAIPI   Type of Contract Services   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 INAIPI-UC-CD-2023-0050   Request Title Adquisición de Manteles para los Salones de Conferencia del INAIPI   Description Adquisición de Manteles para los Salones de Conferencia del INAIPI   Business Operation Departamento Servicios Generales   Reply Reference Aldisa Business World, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1738021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,100.00 0.00 30,978.00 0.00 205,060.00 203,078.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES MESA CONFERENCIA AZUL MARINO 142X60. Pulgadas 3 UD 4,200 3,500 10,500.00 0.00 18 1,890.00 0.00 12,600.00 12,390.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES MESA CONFERENCIA CREMAS 142X60. Pulgadas, 3 UD 4,200 3,500 10,500.00 0.00 18 1,890.00 0.00 12,600.00 12,390.00         3 52121604 - Manteles 2.3.2.2.01 MANTELES MESA CONFERENCIA BLANCOS 142X60. Pulgadas. 3 UD 4,370 3,700 11,100.00 0.00 18 1,998.00 0.00 13,110.00 13,098.00         4 52121604 - Manteles 2.3.2.2.01 MANTELES HASTA EL Piso AZUL MARINO MESA DE 72X30. Pulgadas. 25 UD 2,150 1,800 45,000.00 0.00 18 8,100.00 0.00 53,750.00 53,100.00         5 52121604 - Manteles 2.3.2.2.01 MANTELES HASTA EL Piso CREMA MESA DE 72X30. Pulgadas. 25 UD 2,150 1,800 45,000.00 0.00 18 8,100.00 0.00 53,750.00 53,100.00         6 52121604 - Manteles 2.3.2.2.01 MANTELES HASTA EL Piso BLANCO MESA DE 72X30. Pulgadas. 25 UD 2,370 2,000 50,000.00 0.00 18 9,000.00 0.00 59,250.00 59,000.00 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 Servicio_18/12/2023_8_34 p.m..Pdf Download INAIPI-2023-00424.pdf INAIPI-2023-00424.pdf Download EG17031725446539tfHY.pdf EG17031725446539tfHY.pdf Download Orden de Servicio_18_12_2023_8_34 p.m..pdf Orden de Servicio_18_12_2023_8_34 p.m..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 203,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 203,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Manteles para los Salones de Conferencia del INAIPI 203,078.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17031725446539tfHY 1 203,078.00  DOP Vencido Link 2024 EG1709138992146gwt5F 1 203,078.00  DOP Vencido Link