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.758505   Contract reference INESPRE-2023-00181   Contract description: Adquisición de abanicos de pedestal y cafeteras industriales   Type of Contract Goods   Contract Start: 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 15:00:00 ((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 INESPRE-UC-CD-2023-0086   Request Title Adquisición de abanicos de pedestal y cafeteras industriales   Description Adquisición de abanicos de pedestal y cafeteras industriales   Business Operation Departamento Administrativo   Reply Reference Jeram Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,175.61 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 17/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,589.50 0.00 15,586.11 0.00 103,000.00 102,175.61         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal de piso 10 UD 7,300 6,111.5 61,115.00 0.00 18 11,000.70 0.00 73,000.00 72,115.70         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica industrial de 40 tazas 3 UD 10,000 8,491.5 25,474.50 0.00 18 4,585.41 0.00 30,000.00 30,059.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2023-00181.pdf ORDEN DE COMPRA 2023-00181.pdf Download CUOTA.pdf CUOTA.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 102,175.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 102,175.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de abanicos de pedestal y cafeteras industriales 102,175.61  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-000-2023 1 102,175.61  DOP Vencido CUOTA.pdf