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.551263   Contract reference INABIE-2021-00116   Contract description: Adquisición de electrodomésticos para ser utilizados en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 27/08/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2021-0033   Request Title Adquisición de electrodomésticos para ser utilizados en la diferentes de la institución.   Description Adquisición de electrodomésticos para ser utilizados en la diferentes de la institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MATERIALES DE FERRETERIA6   Type of Contract GoodsDominicana   Contract Value 87,960.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini 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.1154829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,542.38 0.00 13,417.63 0.00 135,000.00 87,960.01         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS INDUSTRIALES 3 UD 15,000 9,012.71 27,038.13 0.00 18 4,866.86 0.00 45,000.00 31,904.99         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 5 UD 18,000 9,500.85 47,504.25 0.00 18 8,550.77 0.00 90,000.00 56,055.02 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_25/6/2021_6_10 p.m..Pdf Download Cuota Para Comprometer B & F MERCANTIL SRL.pdf Cuota Para Comprometer B & F MERCANTIL SRL.pdf Download adjudicacion cm 0033 2021.pdf adjudicacion cm 0033 2021.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 181,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 145,730.00  DOP ---- View 2.6.2.1.01 34,456.00  DOP ---- View 2.6.1.1.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de electrodomésticos. 181,602.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628800173049BVGIM 1 181,602.00  DOP Vencido INABIE-DAF-CM-2021-0033 - CERTIFICADO DE CUOTA A COMPROMETER.pdf