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.801289   Contract reference INESPRE-2023-00322   Contract description: Adquisición de Abanicos Industriales y de Techos   Type of Contract Goods   Contract Start: 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2023-0108   Request Title Adquisición de Abanicos Industriales y de Techos   Description Adquisición de Abanicos Industriales y de Techos   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Inversiones Tejeda Valera FD, SRL INESPRE-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 197,591 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 29/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,450.00 0.00 30,141.00 0.00 375,000.00 197,591.00         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         1 40101604 - Ventiladores 2.6.1.4.01 Abanicos industrial de pedestal 30 pulgadas 20 UD 15,000 6,090 121,800.00 0.00 18 21,924.00 0.00 300,000.00 143,724.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanicos industrial de pedestal 20 pulgadas 5 UD 9,000 5,590 27,950.00 0.00 18 5,031.00 0.00 45,000.00 32,981.00         3 40101604 - Ventiladores 2.6.1.4.01 Abanico de Techo blanco 56 pulgadas 3 UD 10,000 5,900 17,700.00 0.00 18 3,186.00 0.00 30,000.00 20,886.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2023-322 ABANICOS.pdf ORDEN DE COMPRA No. 2023-322 ABANICOS.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2023-322 ABANICOS.pdf ORDEN DE COMPRA No. 2023-322 ABANICOS.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 197,591.00 DOP Budget Appropriation Value 197,591.00 DOP Account Value Annual Availability 2.6.1.4.01 197,591.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Abanicos Industriales y de Techos 197,591.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-266-2023 1 197,591.00  DOP Vencido CUOTA.pdf 2026 DAF-CC-266-2023 1 197,591.00  DOP Aprobado CUOTA.pdf (View History)