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.736739   Contract reference INAIPI-2023-00084   Contract description: COMPRA DE INODOROS INFANTILES PARA LOS CENTROS CAIPI   Type of Contract Goods   Contract Start: 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 00:00:00 ((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-2023-0004   Request Title COMPRA DE INODOROS INFANTILES PARA LOS CENTROS CAIPI   Description COMPRA DE INODOROS INFANTILES PARA LOS CENTROS CAIPI   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-CP-2023-0004 SUPLIDORES INDUSTRIALES ME   Type of Contract GoodsDominicana   Contract Value 1,789,200.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 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   Back To Top     1   DO1.PCCNTR.1560027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,516,271.40 0.00 272,928.85 0.00 3,318,000.00 1,789,200.25         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 Inodoros Infantiles 140 UD 23,700 10,830.51 1,516,271.40 0.00 18 272,928.85 0.00 3,318,000.00 1,789,200.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INAIPI-CCC-CP-2023-0004.pdf ACTA DE ADJUDICACION INAIPI-CCC-CP-2023-0004.pdf Download Notificacion formato editable.pdf Notificacion formato editable.pdf Download 12. CONTRATO SUPLIDORES MELLA (CP-2023-0004).pdf 12. CONTRATO SUPLIDORES MELLA (CP-2023-0004).pdf Download 13. EG1683837066334yD6nL cuota a comprometer.pdf 13. EG1683837066334yD6nL cuota a comprometer.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 Budget Total Value 1,789,200.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 1,789,200.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INODOROS 1,789,200.25  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683837066334yD6nL 1 1,789,200.25  DOP Vencido Link