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.911257
Contract reference
INAIPI-2024-00395
Contract description:
Adquisición de Cepilleras en Acrílicos para los Centros de Servicios CAIPI.
Type of Contract
Services
Contract Start:
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2024-0038
Request Title
Adquisición de Cepillaras en Acrílicos para los Centros de Servicios CAIPI
Description
Adquisición de Cepillaras en Acrílicos para los Centros de Servicios CAIPI
Business Operation
Departamento Técnico Multidisciplinario
Reply Reference
INAIPI-CCC-CP-2024-0038
Type of Contract
ServicesDominicana
Contract Value
3,469,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.1885530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,940,000.00
0.00
529,200.00
0.00
4,998,000.00
3,469,200.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Cepilleras en Acrílicos para los Centros CAIPI
490
UD
10,200
6,000
2,940,000.00
0.00
18
529,200.00
0.00
4,998,000.00
3,469,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Download
Informe Economico Sobre B INAIPI-CCC-CP-2024-0038.pdf
Informe Economico Sobre B INAIPI-CCC-CP-2024-0038.pdf
Download
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Download
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Acta de Adjudicacion INAIPI-CCC-CP-2024-0038.pdf
Download
Sobre b CP-2024-0038_0001.pdf
Sobre b CP-2024-0038_0001.pdf
Download
CONTRATO SERD-NET (CP-2024-0038).pdf
CONTRATO SERD-NET (CP-2024-0038).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
3,469,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
3,469,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cepillaras en Acrílicos para los Centros de Servicios CAIPI
867,300.00
DOP
Diciembre
2024
2
Adquisición de Cepillaras en Acrílicos para los Centros de Servicios CAIPI
2,601,900.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729880756747zeXQH
1
867,300.00
DOP
Vencido
Link