1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815546
Contract reference
INAIPI-2023-00428
Contract description:
COMPRA DE MICROONDAS INDUSTRIAL
Type of Contract
Goods
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((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-2023-0104
Request Title
COMPRA DE MICROONDAS INDUSTRIAL
Description
COMPRA DE MICROONDAS INDUSTRIAL
Business Operation
Departamento Servicios Generales
Reply Reference
MicroondaS INAIPI-DAF-CM-2023-0104
Type of Contract
GoodsDominicana
Contract Value
450,897.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 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
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1
DO1.PCCNTR.1739914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,116.70
0.00
68,781.01
0.00
408,000.00
450,897.71
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas industrial Capacidad 2.1 Pies, Pantalla táctil, Plato giratorio Niveles de potencia 10, Bloqueo De Controles, Cavidad Antiadherente, función Microondas Mantener Caliente industrial Color Acero Inoxidable Unidad 10 Tipo de puerta Push botón para Abrir la Puerta Suministro eléctrico 120V-60Hz Potencia (W) 1000W a 2800w, Dimensiones, Ancho 29", Alto 17"Profundidad 15"
10
UD
40,800
38,211.67
382,116.70
0.00
18
68,781.01
0.00
408,000.00
450,897.71
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_20/12/2023_5_19 p.m..Pdf
Download
Compromiso Inversiones INOGAR EG1703695074755ReZrV.pdf
Compromiso Inversiones INOGAR EG1703695074755ReZrV.pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
Acta de Adjudicacion Inogar.pdf
Acta de Adjudicacion Inogar.pdf
Download
Notificacion de Adjudicacion Inogar.pdf
Notificacion de Adjudicacion Inogar.pdf
Download
Orden de Compras_20_12_2023_5_19 p.m. (1).pdf
Orden de Compras_20_12_2023_5_19 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,897.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
450,897.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
COMPRA DE MICROONDAS INDUSTRIAL
450,897.71
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703695074755ReZrV
1
10.00
DOP
Vencido
Link
2024
EG1710180195073iO6j0
1
450,897.71
DOP
Vencido
Link