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.940036   Contract reference INAIPI-2025-00016   Contract description: Suministro de Freezers y Neveras Exhibidoras para ser utilizados en los centros CAIP   Type of Contract Goods   Contract Start: 21/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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-2024-0121   Request Title Suministro de Freezers y Neveras Exhibidoras para ser utilizados en los centros CAIPI   Description Suministro de Freezers y Neveras Exhibidoras para ser utilizados en los centros CAIPI   Business Operation Direccion de operaciones   Reply Reference INVERSIONES KORALIA_EXT   Type of Contract GoodsDominicana   Contract Value 1,462,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 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.1985617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,000.00 0.00 223,020.00 0.00 1,478,485.74 1,462,020.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Exhibidora 2 Puertas 6 UD 133,511.53 112,000 672,000.00 0.00 18 120,960.00 0.00 801,069.18 792,960.00         2 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Freezer 25 pies 12 UD 50,105.78 42,000 504,000.00 0.00 18 90,720.00 0.00 601,269.36 594,720.00         3 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 Freezer 5 pies 6 UD 12,691.2 10,500 63,000.00 0.00 18 11,340.00 0.00 76,147.20 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/1/2025_2_32 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,462,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,462,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Freezers y Neveras Exhibidoras para ser utilizados en los centros CAIPI 1,462,020.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739388428188DiO9S 1 1,462,020.00  DOP Vencido Link