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.770068   Contract reference INAIPI-2023-00225   Contract description: CONTRATACIÓN PARA EL SUMINISTRO DE QUEMADORES P-50   Type of Contract Goods   Contract Start: 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2023-0065   Request Title CONTRATACIÓN PARA EL SUMINISTRO DE QUEMADORES P-50   Description CONTRATACIÓN PARA EL SUMINISTRO DE QUEMADORES P-50   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2023-0065   Type of Contract GoodsDominicana   Contract Value 1,102,858.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 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.1635353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,626.00 0.00 168,232.68 0.00 1,540,000.00 1,102,858.68         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 CONTRATACIÓN DE SUMINISTRO DE QUEMADORES P-50 308 UD 5,000 3,034.5 934,626.00 0.00 18 168,232.68 0.00 1,540,000.00 1,102,858.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/8/2023_6_50 p.m..Pdf Download acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1693232884377wfuhe cuota a comprometer.pdf EG1693232884377wfuhe cuota a comprometer.pdf Download Orden de Compras Inaipi-2023-00225 inversiones yang.pdf Orden de Compras Inaipi-2023-00225 inversiones yang.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 1,102,858.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,102,858.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN PARA EL SUMINISTRO DE QUEMADORES P-50 1,102,858.68  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693232884377wfuhe 1 1,102,858.68  DOP Vencido Link