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.513985
Contract reference
INAIPI-2021-00019
Contract description:
SUMINISTRO DE MANGUERAS DE GLP PARA ESTUFAS INDUSTRIALES DE LOS CENTROS CAIPI
Type of Contract
Goods
Contract Start:
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 04:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2021-0004
Request Title
SUMINISTRO DE MANGUERAS DE GLP PARA ESTUFAS INDUSTRIALES DE LOS CENTROS CAIPI
Description
SUMINISTRO DE MANGUERAS DE GLP PARA ESTUFAS INDUSTRIALES DE LOS CENTROS CAIPI
Business Operation
Direccion de operaciones
Reply Reference
SUPLIMELLA INAIPI-DAF-CM-2021-0004
Type of Contract
GoodsDominicana
Contract Value
173,999.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Herrera.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,457.50
0.00
26,542.35
0.00
200,000.00
173,999.85
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
40142007 - Mangueras espe
(...)
40142007 - Mangueras especiales
2.3.9.9.01
Mangueras especiales
50
UD
4,000
2,949.15
147,457.50
0.00
18
26,542.35
0.00
200,000.00
173,999.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2021_9_04 p.m..Pdf
Download
Acta de Adjudicación-INAIPI-DAF-CM-2021-0004_0001.pdf
Acta de Adjudicación-INAIPI-DAF-CM-2021-0004_0001.pdf
Download
Compromiso-INAIPI-DAF-CM-2021-0004_0001.pdf
Compromiso-INAIPI-DAF-CM-2021-0004_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16160124038562X0h3
1
200,000.00
DOP
Vencido
Certificación de Apropiación Presupuestaria_0002.pdf