1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392751
Contract reference
INAIPI-2019-00217
Contract description:
Mobiliario
Type of Contract
Goods
Contract Start:
06/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2020 12:00:00
((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-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
Casa Duarte, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,502,547.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2020 12:00:00
((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.778442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,595,379.00
0.00
1,907,168.22
0.00
15,624,852.00
12,502,547.22
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
56101519 - Mesas
2.6.1.1.01
Mesas Ajustables
827
UD
9,204
3,963
3,277,401.00
0.00
18
589,932.18
0.00
7,611,708.00
3,867,333.18
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas para niños de 1-2 años
402
UD
3,422
1,189
477,978.00
0.00
18
86,036.04
0.00
1,375,644.00
564,014.04
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas para niños de 3-4 años
7,500
UD
885
912
6,840,000.00
0.00
18
1,231,200.00
0.00
6,637,500.00
8,071,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CASA DUARTE 2_0001.pdf
CONTRATO CASA DUARTE 2_0001.pdf
Download
PREVENTIVO CASA DUARTE_0001.pdf
PREVENTIVO CASA DUARTE_0001.pdf
Download
5-Acta de adjudicacion LPN 0016 nn.pdf
5-Acta de adjudicacion LPN 0016 nn.pdf
Download
PREVENTIVO CASA DUARTE_0001.pdf
PREVENTIVO CASA DUARTE_0001.pdf
Download
PREVENTIVO CASA DUARTE_0001.pdf
PREVENTIVO CASA DUARTE_0001.pdf
Download
PREVENTIVO CASA DUARTE_0001.pdf
PREVENTIVO CASA DUARTE_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
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