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.919053
Contract reference
INAIPI-2024-00451
Contract description:
Solicitud de compra de Cubertería para el Comedor.
Type of Contract
Goods
Contract Start:
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAIPI-DAF-CD-2024-0054
Request Title
Solicitud de compra de Cubertería para el Comedor.
Description
Solicitud de compra de Cubertería para el Comedor.
Business Operation
Direccion Administrativa
Reply Reference
Solicitud de compra de Cubertería para el Comedor.
Type of Contract
GoodsDominicana
Contract Value
195,880 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
29/11/2025 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.1935139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,000.00
0.00
29,880.00
0.00
215,000.00
195,880.00
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
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Tenedores de Mesa 2.5 de espesor 18/10, en acero inoxidable.
250
UD
245
212
53,000.00
0.00
18
9,540.00
0.00
61,250.00
62,540.00
2
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillo de Mesa Cuchillo de mesa 6.0mm de espesor 18/10 en acero inoxidable.
250
UD
370
240
60,000.00
0.00
18
10,800.00
0.00
92,500.00
70,800.00
3
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
Cuchara de mesa Cuchara de mesa 1.5mm de espesor 18/10 En acero inoxidable.
250
UD
245
212
53,000.00
0.00
18
9,540.00
0.00
61,250.00
62,540.00
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 Compras_6/11/2024_6_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG17309207452395NoIa COMPROMISO.pdf
EG17309207452395NoIa COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.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
195,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
195,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
195,880.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17309207452395NoIa
1
195,880.00
DOP
Vencido
Link