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.668933
Contract reference
INAIPI-2022-00372
Contract description:
Suministro y Distribución de agua Region norte oriental
Type of Contract
Goods
Contract Start:
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0054
Request Title
Suministro y Distribución de agua Region norte oriental
Description
Suministro y Distribución de Agua Potable Embotellada a los centros CAIPI, CAFI Y OFICINA REGIONAL REGIÓN NORTE ORIENTAL
Business Operation
Dirección de operaciones
Reply Reference
Suministro y Distribución de agua Region norte ori
Type of Contract
GoodsDominicana
Contract Value
1,236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 23:59:00
((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.1432046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,236,000.00
0.00
0.00
0.00
1,236,000.00
1,236,000.00
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
50202301 - Agua
2.3.1.1.01
Suministro y Distribución de agua potable Región Norte Oriental
20,600
UD
60
60
1,236,000.00
0.00
0
0.00
0.00
1,236,000.00
1,236,000.00
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_3/10/2022_7_48 p.m..Pdf
Download
ACta de Adjudicacion.pdf
ACta de Adjudicacion.pdf
Download
Informe Final_3_10_2022_7_45 p.m..Pdf
Informe Final_3_10_2022_7_45 p.m..Pdf
Download
Notificacion de Adjudicación.pdf
Notificacion de Adjudicación.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
7. ADENDA TIEMPO INAIPI- DAF-CM-2022-0054.pdf
7. ADENDA TIEMPO INAIPI- DAF-CM-2022-0054.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
Budget Total Value
1,236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,236,000.00
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
2022
EG1664302275721noInN
4
618,000.00
DOP
Vencido
Link
2023
EG1677007576444sJFQa
4
736,620.00
DOP
Vencido
Link
2024
EG170898803847184qvo
3
72,240.00
DOP
Vencido
Link