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.800900   Contract reference INABIE-2023-00445   Contract description: Adquisición de Herramientas para uso del INABIE, dirigido exclusivamente a empresas MIPYMES.   Type of Contract Goods   Contract Start: 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-UC-CD-2023-0066-HM   Type of Contract GoodsDominicana   Contract Value 44,501.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1671152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,713.00 0.00 6,788.34 0.00 85,730.00 44,501.34         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 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 Juego 6 desarmadores dieléctricos y 1 probador de corriente 6 UD 1,805 799 4,794.00 0.00 18 862.92 0.00 10,830.00 5,656.92         3 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Juego de 6 llaves combinadas std 6 UD 1,200 470 2,820.00 0.00 18 507.60 0.00 7,200.00 3,327.60         5 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 Pinza de Corte diagonal 6 UD 900 446 2,676.00 0.00 18 481.68 0.00 5,400.00 3,157.68         6 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 Alicate de corte universal 6 UD 1,000 423 2,538.00 0.00 18 456.84 0.00 6,000.00 2,994.84         8 27111710 - Llaves allen 2.3.6.3.04 Juego 25 llaves allen largas std y mm punta bola, organizador 6 UD 1,800 603 3,618.00 0.00 18 651.24 0.00 10,800.00 4,269.24         11 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Sierra Circular 1 UD 45,500 21,267 21,267.00 0.00 18 3,828.06 0.00 45,500.00 25,095.06 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_39 p.m..Pdf Download Cuota Khalicco.pdf Cuota Khalicco.pdf Download Orden Khalicco.pdf Orden Khalicco.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