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.402806
Contract reference
INABIMA-2019-00286
Contract description:
ADQUISICIÓN DE UN DESHUMIFICADOR PARA SER UTILIZADO EN EL DEPARTAMENTO JURÍDICO DEL INABIMA.
Type of Contract
Goods
Contract Start:
04/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((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
INABIMA-UC-CD-2019-0153
Request Title
ADQUISICIÓN DE UN DESHUMIFICADOR PARA SER UTILIZADO EN EL DEPARTAMENTO JURÍDICO DEL INABIMA.
Description
ADQUISICIÓN DE UN DESHUMIFICADOR PARA SER UTILIZADO EN EL DEPARTAMENTO JURÍDICO DEL INABIMA.
Business Operation
División de Servicios Generales
Reply Reference
PROPUESTA DE REFRIPARTES _EXT
Type of Contract
GoodsDominicana
Contract Value
10,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÁXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Deshumificador (30 pintas/24 Hr.) 110/1/60. Forma de pago: Al Contado.
Catalogue Items
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1
DO1.PCCNTR.812911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474.58
0.00
1,525.42
0.00
12,000.00
10,000.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Deshumificador (30 pintas/24 Hr.)
1
UD
12,000
8,474.58
8,474.58
0.00
18
1,525.42
0.00
12,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.PDF
APROPIACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2019_2_13 p.m..Pdf
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
12,000.00
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
2016
0153
1
12,000.00
DOP
Vencido
APROPIACION.PDF