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.775480   Contract reference INABIE-2023-00415   Contract description: Adquisición de Acabado Textiles y Productos Eléctricos para uso del INABIE.   Type of Contract Goods   Contract Start: 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0062   Request Title Adquisición de Acabado Textiles y Productos Eléctricos para uso del INABIE.   Description Adquisición de cortinas blackout y bombillos led para uso del INABIE.   Business Operation SERVICIOS GENERALES   Reply Reference DECOROLLER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,005.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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, Núm. 559, Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,174.10 0.00 10,831.34 0.00 75,000.00 71,005.44         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         2 52131501 - Cortinas 2.3.2.2.01 Cortina blackout 5 UD 15,000 12,034.82 60,174.10 0.00 18 10,831.34 0.00 75,000.00 71,005.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra_Portal.pdf Orden de Compra_Portal.pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.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 71,005.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 71,005.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Acabado Textiles y Productos Eléctricos para uso del INABIE. 71,005.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694024339911lUnax 1 71,005.44  DOP Vencido Link