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.864090   Contract reference INAIPI-2024-00285   Contract description: Solicitud de Compra de Extractores de Leche Materna   Type of Contract Goods   Contract Start: 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0061   Request Title Solicitud de Compra de Extractores de Leche Materna   Description Solicitud de Compra de Extractores de Leche Materna   Business Operation Departamento Técnico Multidisciplinario   Reply Reference Kaipa Diseños Y Proyectos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,354,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2025 16:00:00 ((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.1848452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,148,000.00 0.00 206,640.00 0.00 1,694,000.00 1,354,640.00         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 42231901 - Bombas de seno(...)42231901 - Bombas de seno o sus accesorios 2.6.3.1.01 Extractor de Leche. 14 UD 121,000 82,000 1,148,000.00 0.00 18 206,640.00 0.00 1,694,000.00 1,354,640.00 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_17/6/2024_5_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download Acta de Aprobación Informe Final de Evaluación de Oferta.pdf Acta de Aprobación Informe Final de Evaluación de Oferta.pdf Download EG1718911981467tVQbz CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf EG1718911981467tVQbz CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 1,354,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,354,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Extractores de Leche Materna 1,354,640.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718911981467tVQbz 1 1,354,640.00  DOP Vencido Link