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.1030247
Contract reference
INAIPI-2024-00524
Contract description:
COMPRA DE MARCOS DE MADERA PARA POLITICAS Y AFICHES DE LACTANCIA MATERNA
Type of Contract
Goods
Contract Start:
06/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-02-ComprasDebajoUmbral
Request Reference
INAIPI-DAF-CD-2024-0058
Request Title
COMPRA DE MARCOS DE MADERA PARA POLITICAS Y AFICHES DE LACTANCIA MATERNA
Description
COMPRA DE MARCOS DE MADERA PARA POLITICAS Y AFICHES DE LACTANCIA MATERNA
Business Operation
Departamento Técnico Multidisciplinario
Reply Reference
Advantage Caro Artículos Promocionales, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
112,926 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.1977206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,700.00
0.00
17,226.00
0.00
81,000.00
112,926.00
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
30103603 - Madera para ma
(...)
30103603 - Madera para marcos
2.3.1.4.01
MARCO PARA COLOCAR POLITICA INSTITUCIONAL DE LACTANCIA MATERNA. TAMAÑO 17¨X13. COLOR : BLANCO. TEXTURA: LISA. SOPORTE DELANTERO: CRISTAL O PLASTICO
60
UD
450
495
29,700.00
0.00
18
5,346.00
0.00
27,000.00
35,046.00
2
30103603 - Madera para ma
(...)
30103603 - Madera para marcos
2.3.1.4.01
MARCO PARA COLOCAR POLITICA INSTITUCIONAL DE LACTANCIA MATERNA. TAMAÑO 17¨X21. COLOR: BLANCO. TEXTURA: LISA. SOPORTE DELANTERO: CRISTAL O PLASTICO
60
UD
450
635
38,100.00
0.00
18
6,858.00
0.00
27,000.00
44,958.00
3
30103603 - Madera para ma
(...)
30103603 - Madera para marcos
2.3.1.4.01
MARCO PARA COLOCAR POLITICA INSTITUCIONAL DE LACTANCIA MATERNA. TAMAÑO 8 1/2¨X11. COLOR: BLANCO. TEXTURA: LISA. SOPORTE DELANTERO: CRISTAL O PLASTICO
60
UD
450
465
27,900.00
0.00
18
5,022.00
0.00
27,000.00
32,922.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA COMPROMISO MARCOS DE MADERA.pdf
CUOTA COMPROMISO MARCOS DE MADERA.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
81,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
81,000.00
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
EG1733493477089ZOSKg
4
0.01
DOP
Vencido
Link
2025
EG1740497025178KIjl4
7
0.01
DOP
Vencido
Link