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.715561   Contract reference INABIE-2023-00016   Contract description: Adquisición de Kit vehicular (botiquín , triangulo y Extintores   Type of Contract Goods   Contract Start: 06/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0007   Request Title Adquisición de Kit vehicular (botiquín y triangulo)   Description Adquisición de Kit vehicular (botiquín y triangulo) para uso en flotilla de vehículos institucionales.   Business Operation transportacion   Reply Reference JONAR COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,048.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero No. 599, Edif. INABIE, Manganagua, Santo Domingo, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,724.55 0.00 0.00 8,323.56 87,750.00 76,048.11         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín de primeros auxilios 45 UD 650 477.39 21,482.55 0.00 0.00 0.00 29,250.00 21,482.55         2 46191601 - Extintores 2.6.6.2.01 Extintores para vehículos. 45 UD 650 513.8 23,121.00 0.00 0.00 18 4,161.78 29,250.00 27,282.78         3 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Triangulo de señalización 45 UD 650 513.8 23,121.00 0.00 0.00 18 4,161.78 29,250.00 27,282.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 87,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,250.00  DOP ---- View 2.3.9.9.04 29,250.00  DOP ---- View 2.6.6.2.01 29,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677696921989Zpbxr 4 76,048.11  DOP Vencido Link