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.898406   Contract reference INAIPI-2024-00405   Contract description: Adquisición de mobiliarios, didácticos y electrodomésticos para centros CAIPI   Type of Contract Goods   Contract Start: 01/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 10:00:00 ((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-2024-0090   Request Title Adquisición de mobiliarios, didácticos y electrodomésticos para centros CAIPI   Description Adquisición de mobiliarios, didácticos y electrodomésticos para centros CAIPI   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2024-0090   Type of Contract GoodsDominicana   Contract Value 333,906.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 10:00:00 ((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.1900349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,972.00 0.00 50,934.96 0.00 450,000.00 333,906.96         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         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchoneta impermeable: colores vivos. (ver ficha técnica) 300 UD 1,500 943.24 282,972.00 0.00 18 50,934.96 0.00 450,000.00 333,906.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Sistemas & Tecnologia.pdf OC Sistemas & Tecnologia.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 333,906.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 333,906.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios, didácticos y electrodomésticos para centros CAIPI 333,906.96  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727449674202RSTns 1 333,906.96  DOP Vencido Link