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.574176
Contract reference
INAIPI-2021-00196
Contract description:
COMPRA DE PRESENTES PARA LOS DELEGADOS DE LA III REUNION DE LA RED IBEROAMERICANA DE ADMINISTRACIONES PUBLICAS PARA LA PRIMERA INFANCIA
Type of Contract
Goods
Contract Start:
12/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2021-0058
Request Title
COMPRA DE PRESENTES PARA LOS DELEGADOS DE LA III REUNION DE LA RED IBEROAMERICANA DE ADMINISTRACIONES PUBLICAS PARA LA PRIMERA INFANCIA
Description
COMPRA DE PRESENTES PARA LOS DELEGADOS DE LA III REUNION DE LA RED IBEROAMERICANA DE ADMINISTRACIONES PUBLICAS PARA LA PRIMERA INFANCIA
Business Operation
Direccion General
Reply Reference
JOYAS CRIOLLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
79,384.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1233557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,750.00
7,475.00
12,109.50
0.00
80,000.00
79,384.50
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
24112402 - Armarios para
(...)
24112402 - Armarios para materiales peligrosos
2.3.9.9.01
GEMELOS AMBAR
8
UD
4,000
3,950
31,600.00
10
3,160.00
18
5,119.20
0.00
32,000.00
33,559.20
2
24112402 - Armarios para
(...)
24112402 - Armarios para materiales peligrosos
2.3.9.9.01
GEMELOS LARIMAR PLATA
1
UD
9,000
8,950
8,950.00
10
895.00
18
1,449.90
0.00
9,000.00
9,504.90
3
24112402 - Armarios para
(...)
24112402 - Armarios para materiales peligrosos
2.3.9.9.01
PULSAS AMBAR MED
6
UD
3,000
2,850
17,100.00
10
1,710.00
18
2,770.20
0.00
18,000.00
18,160.20
4
24112402 - Armarios para
(...)
24112402 - Armarios para materiales peligrosos
2.3.9.9.01
PULSAS LARIMAR MED
6
UD
3,500
2,850
17,100.00
10
1,710.00
18
2,770.20
0.00
21,000.00
18,160.20
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_10/11/2021_8_30 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,384.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
79,384.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PRESENTES PARA LOS DELEGADOS DE LA III REUNION DE LA RED IBEROAMERICANA DE ADMINISTRACIONES PUBLICAS PARA LA PRIMERA INFANCIA
79,384.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636567648447INY6O
1
79,384.50
DOP
Vencido
Cuota a Comprometer.pdf