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.658073   Contract reference INAIPI-2022-00117   Contract description: dquisición de Neveras Ejecutivas para ser Utilizadas en la Sede Central del INAIPI.   Type of Contract Goods   Contract Start: 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2022-0038   Request Title Adquisición de Neveras Ejecutivas para ser Utilizadas en la Sede Central del INAIPI.   Description Adquisición de Neveras Ejecutivas para ser Utilizadas en la Sede Central del INAIPI.   Business Operation Direccion Administrativa   Reply Reference OFERTA OBELCA Adquisición de Neveras Ejecutivas   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1403001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 190,000.00 188,800.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras Ejecutivas para ser Utilizadas en la Sede Central 10 UD 19,000 16,000 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00 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_18/8/2022_3_03 p.m..Pdf Download Compromiso CM-2022-0038_0001.pdf Compromiso CM-2022-0038_0001.pdf Download Orden de Compra INAIPI-DAF-CM-2022-0038_0001.pdf Orden de Compra INAIPI-DAF-CM-2022-0038_0001.pdf Download Notificacion y Acta de Adjudicacion_0001.pdf Notificacion y Acta de Adjudicacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neveras Ejecutivas para ser Utilizadas en la Sede Central del INAIPI. 188,800.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661880249521BPhOz 1 188,800.00  DOP Vencido Compromiso CM-2022-0038_0001.pdf