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.787378   Contract reference INABIE-2023-00443   Contract description: Adquisición de Herramientas para uso del INABIE, dirigido exclusivamente a empresas MIPYMES.   Type of Contract Goods   Contract Start: 18/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0066   Request Title Adquisición de Herramientas para uso del INABIE, dirigido exclusivamente a empresas MIPYMES.   Description Adquisición de Herramientas para uso del INABIE, dirigido exclusivamente a empresas MIPYMES.   Business Operation SERVICIOS GENERALES   Reply Reference INABIE 0066   Type of Contract GoodsDominicana   Contract Value 28,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1670757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,100.00 0.00 4,338.00 0.00 28,500.00 28,438.00         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         10 23101510 - Pulidoras 2.6.5.7.01 Pulidora Portátil 1 UD 14,000 9,500 9,500.00 0.00 18 1,710.00 0.00 14,000.00 11,210.00         13 27112801 - Brocas 2.3.6.3.04 Juego de brocas 1 UD 10,000 8,100 8,100.00 0.00 18 1,458.00 0.00 10,000.00 9,558.00         14 27112801 - Brocas 2.3.6.3.04 Juego de Brocas para mampostería 1 UD 4,500 6,500 6,500.00 0.00 18 1,170.00 0.00 4,500.00 7,670.00 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_6/10/2023_10_33 p.m..Pdf Download Orden Obelca.pdf Orden Obelca.pdf Download Documentos Comp. Obelca.pdf Documentos Comp. Obelca.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 39,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 39,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Herramientas para uso del INABIE, dirigido exclusivamente a empresas MIPYMES 39,366.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696879916755N4Uds 2 1.00  DOP Vencido Link