1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828041
Contract reference
INAIPI-2023-00437
Contract description:
CONVOCATORIA PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL NO. INAIPI-CCC-LPN-2023-0046 SUMINISTRO DE EQUIPOS TIC
Type of Contract
Services
Contract Start:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPB-2023-0046
Request Title
CONVOCATORIA PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL NO. INAIPI-CCC-LPN-2023-0046 SUMINISTRO DE EQUIPOS TIC
Description
CONVOCATORIA PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL NO. INAIPI-CCC-LPN-2023-0046 SUMINISTRO DE EQUIPOS TIC
Business Operation
Sub Dirección Seguimiento a la Gestión Institucional
Reply Reference
EDITORA DEL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
47,121.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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.1744309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,048.00
17,114.40
7,188.05
0.00
77,880.00
47,121.65
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
Anuncio en el periódico proceso INAIPI-CCC-LPN-2023-0046
2
UD
38,940
28,524
57,048.00
30
17,114.40
18
7,188.05
0.00
77,880.00
47,121.65
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 Servicio_28/12/2023_8_38 p.m..Pdf
Download
Compromiso El Caribe EG1708962442271iTl34.pdf
Compromiso El Caribe EG1708962442271iTl34.pdf
Download
Orden de Servicio_28_12_2023_8_38 p.m..pdf
Orden de Servicio_28_12_2023_8_38 p.m..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
42,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INAIPI-CCC-PEPB-2023-0046
42,480.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708961902200WWOJW
1
42,480.00
DOP
Vencido
Link