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.754262   Contract reference INAIPI-2023-00159   Contract description: INAIPI-2023-00159   Type of Contract Goods   Contract Start: 30/06/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0008   Request Title Suministro de Mobiliario y Electrodomésticos para las Salas y Oficinas de los Centros CAIPI.   Description Suministro de Mobiliario y Electrodomésticos para las Salas y Oficinas de los Centros CAIPI.   Business Operation Dirección de operaciones   Reply Reference Distribuidora Escolar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 37,173,947.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,503,345.47 0.00 5,670,602.19 0.00 34,960,527.00 37,173,947.66         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         5 56101519 - Mesas 2.6.1.1.01 Mesa plegable 744 UD 5,888 3,656.89 2,720,726.16 0.00 18 489,730.71 0.00 4,380,672.00 3,210,456.87         11 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Estantes para carpetas de información 260 UD 15,000 4,810 1,250,600.00 0.00 18 225,108.00 0.00 3,900,000.00 1,475,708.00         12 56101519 - Mesas 2.6.1.1.01 Mesas Ajustables 1,549 UD 2,395 3,905.19 6,049,139.31 0.00 18 1,088,845.08 0.00 3,709,855.00 7,137,984.39         13 56101504 - Asientos 2.6.1.1.01 Asientos 5,000 UD 1,500 757.04 3,785,200.00 0.00 18 681,336.00 0.00 7,500,000.00 4,466,536.00         14 56121702 - Unidades de al(...)56121702 - Unidades de almacenamiento de libros 2.6.2.4.01 Unidades de almacenamiento de libros 3,094 UD 5,000 5,720 17,697,680.00 0.00 18 3,185,582.40 0.00 15,470,000.00 20,883,262.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion INAIPI-CCC-LPN-2023-0008.pdf Acta de adjudicacion INAIPI-CCC-LPN-2023-0008.pdf Download CONTRATO 058-2023 DISESA (LPN-2023-0008)_0001.pdf CONTRATO 058-2023 DISESA (LPN-2023-0008)_0001.pdf Download EG168815596042961p1U.pdf EG168815596042961p1U.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,939,005.80 DOP Budget Appropriation Value 6,489,591.27 DOP Account Value Annual Availability 2.6.1.9.01 1,888,000.00  DOP 0.00  DOP View 2.6.2.4.01 15,470,000.00  DOP 5,547,000.00  DOP View 2.6.2.1.01 4,120,906.00  DOP 0.00  DOP View 2.6.1.4.01 21,237,200.80  DOP 0.00  DOP View 2.6.1.1.01 34,143,939.00  DOP 942,591.27  DOP View 2.6.5.2.01 78,960.00  DOP 0.00  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 2023 EG1678994875164zK7td 70 52,864,997.71  DOP Vencido Link 2024 EG17105301770214gqMY 5 23,273,147.23  DOP Vencido Link 2026 EG1778611854585rWbSP 2 6,489,591.27  DOP Aprobado Link