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.942078   Contract reference INAIPI-2025-00023   Contract description: “ADQUISICIÓN DE QUEMADORES - PROCESO DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2024-0020   Request Title “ADQUISICIÓN DE QUEMADORES - PROCESO DIRIGIDO A MIPYMES”   Description “ADQUISICIÓN DE QUEMADORES - PROCESO DIRIGIDO A MIPYMES” RELANZAMIENTO PROCESO DESIERTO SI-2024-0005   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-SI-2024-0020 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 11,487,506.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2027 23:00:00 ((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   Back To Top     1   DO1.PCCNTR.1993039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,735,175.00 0.00 1,752,331.50 0.00 11,500,000.00 11,487,506.50         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 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 Quemador P-50 Hierro Colado 2,500 UD 4,600 3,894.07 9,735,175.00 0.00 18 1,752,331.50 0.00 11,500,000.00 11,487,506.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaicon INAIPI-CCC-SI-2024-0020.pdf Acta de Adjudicaicon INAIPI-CCC-SI-2024-0020.pdf Download Notificacion de adjudicación SI-2024-0020.pdf Notificacion de adjudicación SI-2024-0020.pdf Download Correo notificacion de adjudicacion SI-2024-0020.pdf Correo notificacion de adjudicacion SI-2024-0020.pdf Download Acto Notarial Sobre B SI-2024-0020.pdf Acto Notarial Sobre B SI-2024-0020.pdf Download Informe de evaluacion economica y recomendacion adjudicacion SI-2024-0020.pdf Informe de evaluacion economica y recomendacion adjudicacion SI-2024-0020.pdf Download EG1739289499511kYEMm CERTIFICADO DE CUOTA A COMPROMETER.pdf EG1739289499511kYEMm CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CONTRATO GEDESCO (SI-2024-0020).pdf CONTRATO GEDESCO (SI-2024-0020).pdf Download ADENDA I 2025-00023 GEDESCO.pdf ADENDA I 2025-00023 GEDESCO.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 11,500,000.00 DOP Budget Appropriation Value 8,090,890.58 DOP Account Value Annual Availability 2.6.5.2.01 11,500,000.00  DOP 8,090,890.58  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 EG1734377445966H0C67 5 0.00  DOP Vencido Link 2025 EG1737056681249PsEFb 5 4,770,531.71  DOP Vencido Link 2026 EG1786031562854kWVnf 3 8,090,890.58  DOP Aprobado Link