1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903501
Contract reference
INAIPI-2024-00416
Contract description:
Suministro e Instalación de Ventanas Salomónicas Metálicas para los Centros CAIPI.
Type of Contract
Goods
Contract Start:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0085
Request Title
Suministro e Instalación de Ventanas Salomónicas Metálicas para los Centros CAIPI.
Description
Suministro e Instalación de Ventanas Salomónicas Metálicas para los Centros CAIPI.
Business Operation
Dirección de operaciones
Reply Reference
Kaipa Diseños Y Proyectos, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,194,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,012,000.00
0.00
182,160.00
0.00
1,532,944.29
1,194,160.00
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
30171608 - Ventanas bascu
(...)
30171608 - Ventanas basculantes o de montante
2.6.9.6.01
Ventanas basculantes o de montante
2,750
FT2
557.43
368
1,012,000.00
0.00
18
182,160.00
0.00
1,532,944.29
1,194,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/10/2024_1_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/10/2024_1_21 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1726074915858PkFIb CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
EG1726074915858PkFIb CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
EG17280511854688Qij1 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
EG17280511854688Qij1 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
1,532,944.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
1,532,944.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726074915858PkFIb
6
71,389.00
DOP
Vencido
Link
2025
EG1740160199253tO1Gr
10
689,082.37
DOP
Vencido
Link