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.707224   Contract reference INABIE-2022-02760   Contract description: Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Type of Contract Goods   Contract Start: 31/01/2023 17:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2022-0052   Request Title Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Description Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2022-0052 Adquisición de materiales   Type of Contract GoodsDominicana   Contract Value 113,249.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,974.47 0.00 17,275.41 0.00 150,000.00 113,249.88         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         12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Gas refrigerante R-410A (tanque de 25 lb). 15 UD 7,000 4,661.01 69,915.15 0.00 18 12,584.73 0.00 105,000.00 82,499.88         12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Gas refrigerante R-22 (tanque de 25 lb). 6 UD 7,500 4,343.22 26,059.32 0.00 18 4,690.68 0.00 45,000.00 30,750.00 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_19/12/2022_4_43 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download BROXTON DOMINICANA SRL.pdf BROXTON DOMINICANA SRL.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 460,194.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 460,194.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales eléctricos y refrigerantes, para uso interno de la Institución. 460,194.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674665428180rhSm3 1 460,194.10  DOP Vencido Ferreterls EIRL (3).pdf