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.794684   Contract reference INAIPI-2023-00349   Contract description: Adquisición de Lonas, Eslingas y Ganchos Para ser usados en las flotillas Vehicular del INAIPI.   Type of Contract Goods   Contract Start: 10/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:30:00 ((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-2023-0099   Request Title Adquisición de Lonas, Eslingas y Ganchos Para ser usados en las flotillas Vehicular del INAIPI.   Description Adquisición de Lonas, Eslingas y Ganchos Para ser usados en las flotillas Vehicular del INAIPI.   Business Operation Transportación   Reply Reference INAIPI-DAF-CM-2023-0099   Type of Contract GoodsDominicana   Contract Value 1,173,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1685617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,500.00 0.00 179,010.00 0.00 1,394,770.00 1,173,510.00         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 31151703 - Cables elevado(...)31151703 - Cables elevadores 2.3.6.3.04 ESLINGA Y GANCHOS Cables elevadores, Eslinga de Carga de 9 Metros con Ganchos 27 UD 3,510 3,500 94,500.00 0.00 18 17,010.00 0.00 94,770.00 111,510.00         2 24101721 - Cubierta de tr(...)24101721 - Cubierta de trolley 2.3.9.8.01 ADQUISICIÓN DE LONAS. Lonas impermeables, Enceradas. Cubierta de trolley, Confeccionada con Lona 100% de algodón ENCERADA. Medidas: 15x18 (4.5X5.5 M) 40 UD 32,500 22,500 900,000.00 0.00 18 162,000.00 0.00 1,300,000.00 1,062,000.00 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_26/10/2023_3_44 p.m..Pdf Download EG1697725455948kNf0t Certificacion 4.pdf EG1697725455948kNf0t Certificacion 4.pdf Download Informe Final_26_10_2023_3_28 p.m. (1).Pdf Informe Final_26_10_2023_3_28 p.m. (1).Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1699643671493ZGetu COMPROMISO.pdf EG1699643671493ZGetu COMPROMISO.pdf Download ORDEN DE COMPRA (4).pdf ORDEN DE COMPRA (4).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 1,173,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 111,510.00  DOP ---- View 2.3.9.8.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lonas, Eslingas y Ganchos Para ser usados en las flotillas Vehicular del INAIPI. 1,173,510.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699643671493ZGetu 1 1,173,510.00  DOP Vencido Link