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.898853   Contract reference INAIPI-2024-00393   Contract description: Suministro de plantas para paisajismo de centros CAIPI.   Type of Contract Goods   Contract Start: 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0081   Request Title Suministro de plantas para paisajismo de centros CAIPI   Description Suministro de plantas para paisajismo de centros CAIPI   Business Operation Direccion de operaciones   Reply Reference Ferox Solutións, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,530,194.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,775.00 0.00 233,419.50 0.00 1,537,386.60 1,530,194.50         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 Plantas para paisajismos 1 UD 1,537,386.6 1,296,775 1,296,775.00 0.00 18 233,419.50 0.00 1,537,386.60 1,530,194.50 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_15/8/2024_2_01 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download EG1727727294764shtgu COMPROMISO.pdf EG1727727294764shtgu COMPROMISO.pdf Download INAIPI-DAF-CM-2024-0081 FEROX SOLUTIONS SRL ACTA DE ERROR HUMANO.pdf INAIPI-DAF-CM-2024-0081 FEROX SOLUTIONS SRL ACTA DE ERROR HUMANO.pdf Download INAIPI-DAF-CM-2024-0081 FEROX SOLUTIONS SRL ADENDA AUTORIZADA.pdf INAIPI-DAF-CM-2024-0081 FEROX SOLUTIONS SRL ADENDA AUTORIZADA.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 1,537,386.60 DOP Budget Appropriation Value 418,882.00 DOP Account Value Annual Availability 2.2.7.1.03 1,537,386.60  DOP 418,882.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722535982631fD2Fd 6 0.01  DOP Vencido Link 2025 EG1746038571081zQufK 1 1,530,194.50  DOP Vencido Link 2026 EG1770655671560qapJS 1 418,882.00  DOP Aprobado Link