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.898427   Contract reference INESPRE-2024-00169   Contract description: Adquisición de Carpas blancas con logo Institucional   Type of Contract Goods   Contract Start: 30/09/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0052   Request Title Adquisición de Carpas blancas con logo Institucional   Description Adquisición de Carpas blancas con logo Institucional   Business Operation Departamento Administrativo   Reply Reference ALEGRE EVENTOS // INESPRE-DAF-CM-2024-0052   Type of Contract GoodsDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,760,000.00 1,180,000.00         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 49121503 - Carpas 2.3.9.4.01 Carpa blanca 6 x 6 metros, techo 4 aguas con logo INESPRE en las 4 caras, full color 8 UD 220,000 125,000 1,000,000.00 0.00 18 180,000.00 0.00 1,760,000.00 1,180,000.00   Mis observaciones:Incluye: Back Panel Multi logo INESPRE 20 x 8.5 pies Forro de techo en vinil triple laminado Armazón Reforzado con malla de polyester resistente a rasgaduras Tubos Galvanizados Patas (1/2 x 2.5 MM) Cuadro (3/4” x 2.1) Bajante (1.3 MM) Sistema de amarre con hebillas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (PERITO).pdf Download ORDEN DE COMPRA NO 2024-000169 ALEGRE EVENTOS.pdf ORDEN DE COMPRA NO 2024-000169 ALEGRE EVENTOS.pdf Download CUOTA.pdf CUOTA.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpas blancas con logo Institucional 1,180,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-112-2024 1 1,180,000.00  DOP Vencido CUOTA.pdf