1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898594
Contract reference
INAIPI-2024-00392
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?
Yes
Only 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
OFERTA GILGAMI GROUP SRL CP 007 copia
Type of Contract
GoodsDominicana
Contract Value
22,444.31 Dominican Pesos
Conditions
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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
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
gilgami.pdf
gilgami.pdf
Download
11. acta notarial apertura sobre B CP-0007.pdf
11. acta notarial apertura sobre B CP-0007.pdf
Download
EG1727724491309pdb1C cuota gilgamil.pdf
EG1727724491309pdb1C cuota gilgamil.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
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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
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