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.564013   Contract reference INABIE-2021-00117   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 12/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2021 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 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 INABIE-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 181,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2021 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.1154830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,900.00 0.00 0.00 27,702.00 382,000.00 181,602.00         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         3 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 32 PULGADAS LCD 2 UD 20,000 14,600 29,200.00 0.00 0.00 18 5,256.00 40,000.00 34,456.00         4 56101712 - Pedestales 2.6.1.1.01 BASE PARA TV 32 PULGADAS LCD 2 UD 2,000 600 1,200.00 0.00 0.00 18 216.00 4,000.00 1,416.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS DE AGUA COLOR BLANCO 12 UD 24,000 5,650 67,800.00 0.00 0.00 18 12,204.00 288,000.00 80,004.00         8 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA SECADORA 1 UD 50,000 55,700 55,700.00 0.00 0.00 18 10,026.00 50,000.00 65,726.00 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_25/6/2021_6_56 p.m..Pdf Download INABIE-DAF-CM-2021-0033 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2021-0033 - ACTA DE ADJUDICACION.pdf Download INABIE-DAF-CM-2021-0033 - CERTIFICADO DE CUOTA A COMPROMETER.pdf INABIE-DAF-CM-2021-0033 - CERTIFICADO 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 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