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.828164   Contract reference INABIE-2024-00007   Contract description: Adquisición de Cristal /Vidrio Templado para uso del Inabie   Type of Contract Goods   Contract Start: 26/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-DAF-CD-2024-0002   Request Title Adquisición de Cristal /Vidrio Templado para uso del Inabie   Description Adquisición de Cristal /Vidrio Templado para uso del Inabie   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Cristal /Vidrio Templado para uso d   Type of Contract GoodsDominicana   Contract Value 119,990.71 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 27/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,687.04 0.00 18,303.67 0.00 120,000.00 119,990.71         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Cristal / Vidrio Templado de 1050mm x 2000mm x 10mm 6 UN 20,000 16,947.84 101,687.04 0.00 18 18,303.67 0.00 120,000.00 119,990.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-INABIE-2024-0007.pdf OC-INABIE-2024-0007.pdf Download CUOTA COMPROMISO EG1708713594899Q6iuU.pdf CUOTA COMPROMISO EG1708713594899Q6iuU.pdf Download OC-INABIE-2024-0007.pdf OC-INABIE-2024-0007.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 119,990.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 119,990.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cristal /Vidrio Templado para uso del Inabie 119,990.71  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708713594899Q6iuU 1 119,990.71  DOP Vencido Link