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.486479   Contract reference INABIMA-2020-00161   Contract description: ADQUISICION DE ASPIRADORAS PARA EL USO DE LA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA DEL INABIMA   Type of Contract Goods   Contract Start: 02/12/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2020-0090   Request Title ADQUISICION DE ASPIRADORAS PARA EL USO DE LA SEDE CENTRAL Y CENTRO DE SERVICIOS PLAZA AURORA DEL INABIMA   Description Adquisición de Aspiradoras para el uso de la sede central y centro de servicios plaza aurora del INABIMA   Business Operation División de Servicios Generales   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO 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: Pago de Contado 1 año de Garantia del producto Catalogue Items   Back To Top     1   DO1.PCCNTR.1037109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,167.80 0.00 1,830.20 0.00 11,998.00 11,998.00         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 52141515 - Compactadores (...)52141515 - Compactadores de basura para uso doméstico 2.6.1.4.01 Aspiradora de 1,600w, 3.5 lts. con un (1) año minimo de garantia 2 UD 5,999 5,083.9 10,167.80 0.00 18 1,830.20 0.00 11,998.00 11,998.00 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_2/12/2020_2_04 p.m..Pdf Download ORDEN DE COMPRA 2020-00161.pdf ORDEN DE COMPRA 2020-00161.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.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 11,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 11,998.00  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 2020 1 1 12,000.00  DOP Vencido Apropiacion presupuestaria.pdf