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.848118   Contract reference INABIE-2024-00026   Contract description: Adquisición de Electrodomésticos para uso institucional.   Type of Contract Goods   Contract Start: 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0004   Request Title Adquisición de Electrodomésticos para uso institucional.   Description Adquisición de Electrodomésticos para uso institucional.   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION INABIE 2024-0004   Type of Contract GoodsDominicana   Contract Value 24,148.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 17:00:00 ((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 Almacén INABIE – DISDO, Manzana no. 10 Distrito Industrial Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,465.00 0.00 3,683.70 0.00 44,680.00 24,148.70         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         3 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Calentadores de espacios para uso doméstico 1 UD 44,680 20,465 20,465.00 0.00 18 3,683.70 0.00 44,680.00 24,148.70   Mis observaciones:Ver especificaciones técnicas en el término de referencia     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_8/4/2024_3_30 p.m..Pdf Download DISTRIBUIDORA HARVEY DENT SRL.pdf DISTRIBUIDORA HARVEY DENT SRL.pdf Download DISTRIBUIDORA HARVEY DENT SRL-orden Dyn.pdf DISTRIBUIDORA HARVEY DENT SRL-orden Dyn.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709235493698mKDps 11 41,102.99  DOP Vencido Link 2025 EG1753985750426A1tuj 2 5.00  DOP Vencido Link