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.571839   Contract reference INABIMA-2021-00164   Contract description: ADQUISICIÓN E INSTALACIÓN DE DOS (2) CORTINAS ZEBRA DE INTERIOR PARA USO DEL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO EN LA SEDE CENTRAL INABIMA   Type of Contract Goods   Contract Start: 10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 12:00:00 ((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-2021-0082   Request Title ADQUISICIÓN E INSTALACIÓN DE DOS (2) CORTINAS ZEBRA DE INTERIOR PARA USO DEL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO EN LA SEDE CENTRAL INABIMA   Description ADQUISICIÓN E INSTALACIÓN DE DOS (2) CORTINAS ZEBRA DE INTERIOR PARA USO DEL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO EN LA SEDE CENTRAL INABIMA   Business Operation División de Servicios Generales   Reply Reference Alumtech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 0.00 2,232.00 15,000.00 14,632.00         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 Adquisición e instalación de dos (2) cortinas de interior: Tipo zebra cenefa y perfiles en aluminio anodizado, sistema manual de cadena, tela premium 100% y poliéster 36 x 48. Color gris. Se requieres mínimos dos años de garantía. 2 UD 7,500 6,200 12,400.00 0.00 0.00 18 2,232.00 15,000.00 14,632.00 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_2/11/2021_2_49 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 14,632.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 14,632.00  DOP Vencido Cuota para Comprometer.pdf