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.696718   Contract reference INABIE-2022-02750   Contract description: Adquisición de Equipos para Mantenimiento para Uso Institucional   Type of Contract Goods   Contract Start: 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 INABIE-UC-CD-2022-0034   Request Title Adquisición de Equipos para Mantenimiento para Uso Institucional   Description Adquisición de Equipos para Mantenimiento para Uso Institucional   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-UC-CD-2022-003 RT   Type of Contract GoodsDominicana   Contract Value 160,537.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA 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.1481349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,048.71 0.00 24,488.76 0.00 70,000.00 160,537.47         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bombas de vacío 1 UN 15,000 46,864.41 46,864.41 0.00 46,864.41 18 8,435.59 0.00 15,000.00 55,300.00         2 41103311 - Manómetros 2.6.3.4.01 Manómetro 1 UN 35,000 44,313.56 44,313.56 0.00 44,313.56 18 7,976.44 0.00 35,000.00 52,290.00         3 41113601 - Amperímetros 2.6.5.7.01 Amperímetro 1 UN 20,000 44,870.74 44,870.74 0.00 44,870.74 18 8,076.73 0.00 20,000.00 52,947.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Orden de compra02750-23679-1 uc-cd-0034.pdf Orden de compra02750-23679-1 uc-cd-0034.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 160,537.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 55,300.00  DOP ---- View 2.6.3.4.01 52,290.00  DOP ---- View 2.6.5.7.01 52,947.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos para Mantenimiento para Uso Institucional 160,537.47  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218045805dECoK 1 160,537.48  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf