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.410288
Contract reference
INAIPI-2019-00249
Contract description:
Cocina
Type of Contract
Goods
Contract Start:
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2021 14:00:00
((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-2019-0020
Request Title
ADQUISICIÓN E INSTALACIÓN DE EQUIPOS DE COCINA
Description
“ADQUISICIÓN E INSTALACIÓN DE EQUIPOS DE COCINA PARA LA HABILITACIÓN DE DIVERSOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) A NIVEL NACIONAL”
Business Operation
Direccion de operaciones
Reply Reference
Suplidores Industriales Mella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,717,785 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 16:00:00
((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.806714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,455,750.00
0.00
262,035.00
0.00
1,287,498.00
1,717,785.00
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
40102005 - Quemadores ope
(...)
40102005 - Quemadores operados con gas propano
2.6.5.2.01
Quemador a gas P-50
270
UD
4,554.8
4,875
1,316,250.00
0.00
18
236,925.00
0.00
1,229,796.00
1,553,175.00
2
40102005 - Quemadores ope
(...)
40102005 - Quemadores operados con gas propano
2.6.5.2.01
Quemador a gas P-40
30
UD
1,923.4
4,650
139,500.00
0.00
18
25,110.00
0.00
57,702.00
164,610.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
5- Acta de adjudicacion.PDF
5- Acta de adjudicacion.PDF
Download
CONTRATO - Suplidores Mella.pdf
CONTRATO - Suplidores Mella.pdf
Download
FONDOS - Suplidores Mella.pdf
FONDOS - Suplidores Mella.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
11,412,157.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
648,421.80
DOP
----
View
2.3.6.2.02
251,046.65
DOP
----
View
2.3.9.9.04
155,317.50
DOP
----
View
2.2.7.1.04
1,593,000.00
DOP
----
View
2.6.1.1.01
3,050,932.47
DOP
----
View
2.3.9.5.01
1,442,416.90
DOP
----
View
2.6.1.4.01
1,591,009.42
DOP
----
View
2.6.5.2.01
2,680,012.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
11,412,157.53
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1575387146583FQtIB
14672
2,282,431.51
DOP
Vencido
PREVENTIVO AMERICAPITAL.pdf