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.780281
Contract reference
INAIPI-2023-00281
Contract description:
COMPRA DE MAQUINARIA DE LIMPIEZA PARA ALMACEN PRINCIPAL DEL INAIPI
Type of Contract
Goods
Contract Start:
27/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0072
Request Title
COMPRA DE MAQUINARIA DE LIMPIEZA PARA ALMACEN PRINCIPAL DEL INAIPI
Description
COMPRA DE MAQUINARIA DE LIMPIEZA PARA ALMACEN PRINCIPAL DEL INAIPI
Business Operation
Departamento Administrativo
Reply Reference
INAIPI-DAF-CM-2023-0072
Type of Contract
GoodsDominicana
Contract Value
970,166.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Nicolás 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
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1
DO1.PCCNTR.1653551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
822,175.24
0.00
147,991.54
0.00
950,000.00
970,166.78
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
47121610 - Máquina para l
(...)
47121610 - Máquina para lavar pisos
2.6.1.4.01
COMPRA DE MAQUINARIA DE LIMPIEZA PARA ALMACEN PRINCIPAL DEL INAIPI
1
UD
950,000
822,175.24
822,175.24
0.00
18
147,991.54
0.00
950,000.00
970,166.78
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_12/9/2023_7_19 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Notificación de adjudicación.pdf
Notificación de adjudicación.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.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
970,166.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
970,166.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
970,166.78
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695846657622UlQjw
1
970,166.78
DOP
Vencido
Link