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.392723   Contract reference INAIPI-2019-00216   Contract description: Mobiliario   Type of Contract Goods   Contract Start: 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 11:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0016   Request Title ADQUISICIÓN DE MOBILIARIOS   Description “ADQUISICIÓN DE MOBILIARIOS PARA LA HABILITACIÓN DE LOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) Y CENTROS DE ATENCIÓN A LA INFANCIA Y LA FAMILIA (CAFI)”   Business Operation Direccion de operaciones   Reply Reference Tenedora Gaboc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,258,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 11:00:00 ((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.778642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,304,200.00 0.00 954,756.00 0.00 6,983,889.00 6,258,956.00         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         52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Alfombra de goma x 4 piezas 285 UD 1,569.4 1,253 357,105.00 0.00 18 64,278.90 0.00 447,279.00 421,383.90         60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.9.01 Mural Corcho y madera 100 UD 1,569.4 755 75,500.00 0.00 18 13,590.00 0.00 156,940.00 89,090.00         11111606 - Pizarra 2.3.6.4.04 Pizarra Mágica 100 UD 15,045 1,980 198,000.00 0.00 18 35,640.00 0.00 1,504,500.00 233,640.00         56101703 - Escritorios 2.6.1.1.01 Rotafolio 30 UD 18,054 5,184 155,520.00 0.00 18 27,993.60 0.00 541,620.00 183,513.60         56101703 - Escritorios 2.6.1.1.01 Estantes 275 UD 4,130 4,730 1,300,750.00 0.00 18 234,135.00 0.00 1,135,750.00 1,534,885.00         56101519 - Mesas 2.6.1.1.01 Mecedoras 25 UD 6,844 12,773 319,325.00 0.00 18 57,478.50 0.00 171,100.00 376,803.50         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas plástica de adulto 4,500 UD 672.6 644 2,898,000.00 0.00 18 521,640.00 0.00 3,026,700.00 3,419,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO - Tenedora Gaboc.pdf CONTRATO - Tenedora Gaboc.pdf Download Preventivo - Tenedora Gaboc.pdf Preventivo - Tenedora Gaboc.pdf Download 5-Acta de adjudicacion LPN 0016 nn.pdf 5-Acta de adjudicacion LPN 0016 nn.pdf Download Preventivo - Tenedora Gaboc.pdf Preventivo - Tenedora Gaboc.pdf Download Preventivo - Tenedora Gaboc.pdf Preventivo - Tenedora Gaboc.pdf Download Preventivo - Tenedora Gaboc.pdf Preventivo - Tenedora Gaboc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,502,547.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 12,502,547.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 12,502,547.22  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1571239158045VipdM 126681 2,502,547.22  DOP Vencido PREVENTIVO CASA DUARTE_0001.pdf 2025 1 1 12,502,547.22  DOP Vencido PREVENTIVO CASA DUARTE_0001.pdf