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.557752   Contract reference INM-RD-2021-00259   Contract description: Adquisición de abanicos de pedestal y sopladora de gas para las instalaciones del INM   Type of Contract Goods   Contract Start: 21/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 16:00:00 ((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 INM-RD-UC-CD-2021-0224   Request Title Adquisición de abanicos de pedestal y sopladora de gas para las instalaciones del INM   Description Adquisición de abanicos de pedestal y sopladora de gas para las instalaciones del INM   Business Operation Unidad Administrativa   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,289.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1203415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,160.22 0.00 8,128.84 0.00 45,160.22 53,289.06         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal de base redonda, color negro 2 UD 9,780.79 9,780.79 19,561.58 0.00 18 3,521.08 0.00 19,561.58 23,082.66         40101601 - Secadores 2.6.5.2.01 Sopladora de gas 1 UD 25,598.64 25,598.64 25,598.64 0.00 18 4,607.76 0.00 25,598.64 30,206.40 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_21/9/2021_5_58 p.m..Pdf Download Cuota.pdf Cuota.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 53,289.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,082.66  DOP ---- View 2.6.5.2.01 30,206.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de abanicos de pedestal y sopladora de gas para las instalaciones del INM 53,289.06  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632250546992Mmz0g 1965 53,289.06  DOP Vencido Cuota.pdf