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.894817   Contract reference INAIPI-2024-00404   Contract description: Solicitud de Compra de Insumos de Lactancia.   Type of Contract Goods   Contract Start: 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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-2024-0091   Request Title Solicitud de Compra de Insumos de Lactancia.   Description Solicitud de Compra de Insumos de Lactancia.   Business Operation Departamento Técnico Multidisciplinario   Reply Reference Kaipa Diseños Y Proyectos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,517,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 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.1899925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,285,950.00 0.00 231,471.00 0.00 1,564,586.00 1,517,421.00         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 42231903 - Kits de bombas(...)42231903 - Kits de bombas de senos 2.3.9.3.01 Kit extractor de leche 100 UD 3,396.52 2,792 279,200.00 0.00 18 50,256.00 0.00 339,652.00 329,456.00         2 52152105 - Biberones o ac(...)52152105 - Biberones o accesorios 2.3.9.9.05 Botella para la recolección de leche 50 UD 1,604.8 1,319 65,950.00 0.00 18 11,871.00 0.00 80,240.00 77,821.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas de almacenamiento de leche Materna 100 UD 2,639.42 2,169 216,900.00 0.00 18 39,042.00 0.00 263,942.00 255,942.00         4 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Nevera portátil 150 UD 3,039.68 2,498 374,700.00 0.00 18 67,446.00 0.00 455,952.00 442,146.00         5 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 Bloque de hielo artificial 150 UD 2,832 2,328 349,200.00 0.00 18 62,856.00 0.00 424,800.00 412,056.00 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_11/9/2024_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_2_53 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG17265798556179m2di CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf EG17265798556179m2di 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 1,517,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 333,763.00  DOP ---- View 2.3.9.5.01 854,202.00  DOP ---- View 2.3.9.3.01 329,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Insumos de Lactancia 1,517,421.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17265798556179m2di 1 1,517,421.00  DOP Vencido Link