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.862205
Contract reference
INAIPI-2024-00145
Contract description:
CONTRATACION PARA EL SUMNISTRO DE CARRITO PARA MOVILIZAR BOTELLONES
Type of Contract
Services
Contract Start:
17/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2024-0017
Request Title
CONTRATACION PARA EL SUMNISTRO DE CARRITO PARA MOVILIZAR BOTELLONES
Description
CONTRATACION PARA EL SUMNISTRO DE CARRITO PARA MOVILIZAR BOTELLONES
Business Operation
Direccion de operaciones
Reply Reference
INAIPI-CCC-CP-2024-0017
Type of Contract
ServicesDominicana
Contract Value
2,469,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.1820543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,093,000.00
0.00
376,740.00
0.00
2,618,566.00
2,469,740.00
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
24101504 - Carretones de
(...)
24101504 - Carretones de mano o accesorios
2.6.4.6.01
Carretones de mano o accesorios
200
UD
12,632.83
10,000
2,000,000.00
0.00
18
360,000.00
0.00
2,526,566.00
2,360,000.00
2
24101504 - Carretones de
(...)
24101504 - Carretones de mano o accesorios
2.6.4.6.01
Carretones de mano o accesorios
6
UD
7,000
5,500
33,000.00
0.00
18
5,940.00
0.00
42,000.00
38,940.00
3
24101511 - Trolleys de es
(...)
24101511 - Trolleys de estante
2.6.4.6.01
Trolleys de estante
5
UD
10,000
12,000
60,000.00
0.00
18
10,800.00
0.00
50,000.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Compromiso EG1715976867136q5aLE.pdf
Compromiso EG1715976867136q5aLE.pdf
Download
CONTRATO SERD-NET (CP-2024-0017).pdf
CONTRATO SERD-NET (CP-2024-0017).pdf
Download
Informe Pericial Sobre B.pdf
Informe Pericial Sobre B.pdf
Download
Acta Notarial sobre B CP-2024-0017_0001.pdf
Acta Notarial sobre B CP-2024-0017_0001.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
2,469,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
2,469,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION PARA EL SUMNISTRO DE CARRITO PARA MOVILIZAR BOTELLONES
0.03
DOP
Mayo
2024
2
CONTRATACION PARA EL SUMNISTRO DE CARRITO PARA MOVILIZAR BOTELLONES
2,469,739.97
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715976867136q5aLE
4
0.03
DOP
Vencido
Link