1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317114
Contract reference
INAIPI-2019-00051
Contract description:
INAIPI-2019-00051
Type of Contract
Goods
Contract Start:
09/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2019-0002
Request Title
MOBILIARIOS PARA SER UTILIZADOS EN EQUIPAMIENTOS A LOS CENTROS DE ATENCION INTEGRAL A LA PRIMERA INFANCIA (CAIPI) A NIVEL NACIONAL
Description
MOBILIARIOS PARA SER UTILIZADOS EN EQUIPAMIENTOS A LOS CENTROS DE ATENCION INTEGRAL A LA PRIMERA INFANCIA (CAIPI) A NIVEL NACIONAL
Business Operation
Dirección de operaciones
Reply Reference
DISESA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,765,000.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,495,763.50
0.00
0.00
269,237.43
2,603,500.00
1,765,000.93
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
56101519 - Mesas
2.6.1.1.01
Mesas Ajustables
50
UD
16,070
5,508.47
275,423.50
0.00
0.00
18
49,576.23
803,500.00
324,999.73
2
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
Sillas para niños de 3-4 años
1,200
UD
1,500
1,016.95
1,220,340.00
0.00
0.00
18
219,661.20
1,800,000.00
1,440,001.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DISESA.pdf
CONTRATO DISESA.pdf
Download
DISESA.pdf
DISESA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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