Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.898594 
Contract referenceINAIPI-2024-00392 
Contract description:Suministro de Maquinas y Equipos 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
INAIPI-CCC-CP-2024-0007 
Suministro de Maquinas y Equipos 
Suministro de Maquinas y Equipos 
Dirección de operaciones 
OFERTA GILGAMI GROUP SRL CP 007 copia 
GoodsDominicana 
22,444.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
341,683.43 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.01333,130.14  DOP----View
2.3.6.3.048,553.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Suministro de Maquinas y Equipos341,683.43  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17277251227846zCBW1341,683.43  DOPLink