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.398655   Contract reference INAIPI-2019-00234   Contract description: Adquisición de textiles   Type of Contract Goods   Contract Start: 21/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0035   Request Title Adquisicion de textiles   Description “ADQUISICIÓN DE TEXTILES PARA USO DEL PERSONAL DE LOS CENTROS DE ATENCIÓN INTEGRAL DE LA FAMILIA” (LOTE I DESIERTO INAIPI-CCC-LPN-2018-0008)   Business Operation Departamento de comunicaciones   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,124,610.72 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 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2025 10:00:00 ((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.788930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,647,975.19 0.00 476,635.53 0.00 3,120,006.12 3,124,610.72         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 53102516 - Gorras 2.3.2.3.01 Gorras Gorras de color azul, con logo bordado, material dril con cierre en velcro 3,542 UD 152.86 168 595,056.00 0.00 18 107,110.08 0.00 541,430.12 702,166.08         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-shirts color azul, 100% algodón, con logo bordado del INAIPI. 7,084 UD 200 142.8 1,011,571.19 0.00 18 182,082.81 0.00 1,416,800.00 1,193,654.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Polo-shirts color azul, 100% algodón, con logo impreso. 3,542 UD 328 294 1,041,348.00 0.00 18 187,442.64 0.00 1,161,776.00 1,228,790.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta No. 2019-052 Ref. INAIPI-CCC-CP-2019-0035 TEXTILES.pdf Acta No. 2019-052 Ref. INAIPI-CCC-CP-2019-0035 TEXTILES.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 10171504 Budget Total Value 3,124,610.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,124,610.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,124,610.72  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG157261170195450aDk 13305 3,124,610.72  DOP Vencido FONDOS.pdf 2020   DOP 2025 1 1 312,461,072.00  DOP Vencido ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001 (5).pdf