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.898592   Contract reference INAIPI-2024-00391   Contract description: Suministro de Maquinas y Equipos   Type of Contract Goods   Contract Start: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2024-0007   Request Title Suministro de Maquinas y Equipos   Description Suministro de Maquinas y Equipos   Business Operation Dirección de operaciones   Reply Reference INAIPI-CCC-CP-2024-0007   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 51,000.00 35,400.00         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         8 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 Taladro rotomartillo 6 UD 8,500 5,000 30,000.00 0.00 18 5,400.00 0.00 51,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Obelca.pdf Obelca.pdf Download 11. acta notarial apertura sobre B CP-0007.pdf 11. acta notarial apertura sobre B CP-0007.pdf Download 10. Informe pericial sobre B.pdf 10. Informe pericial sobre B.pdf Download acta_de_adjudicacion_inaipi_ccc_cp_2024_0007_002__signed.pdf acta_de_adjudicacion_inaipi_ccc_cp_2024_0007_002__signed.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 341,683.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 333,130.14  DOP ---- View 2.3.6.3.04 8,553.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Maquinas y Equipos 341,683.43  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17277251227846zCBW 1 341,683.43  DOP Vencido Link