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.857646   Contract reference INAIPI-2024-00174   Contract description: Adquisición de bombas infladoras de aires el KIT SIMEDID   Type of Contract Goods   Contract Start: 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAIPI-DAF-CD-2024-0041   Request Title Adquisición de bombas infladoras de aires el KIT SIMEDID   Description Adquisición de bombas infladoras de aires el KIT SIMEDID   Business Operation Dirección de desarrollo infantil   Reply Reference ADQUISICION DE BOMBAS INFLADORAS DE AIRES EL KIT S   Type of Contract GoodsDominicana   Contract Value 78,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1826215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,600.00 0.00 11,988.00 0.00 120,000.00 78,588.00         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 40151501 - Bombas de aire 2.6.5.2.01 Bombas de aire con manguera, boquilla, agujas de metal y con garantía de 12 meses (ver ficha técnica) 200 UD 600 333 66,600.00 0 0.00 18 11,988.00 0 0.00 120,000.00 78,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.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 78,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bombas infladoras de aires el KIT SIMEDID Perfil:Compras por Debajo del Umbral 78,588.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716474190360ZdlnH 1 78,588.00  DOP Vencido Link