1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847526
Contract reference
INABIE-2024-00043
Contract description:
Adquisición de tarimas (paletas) de madera para ser utilizadas en el almacén del INABIE.
Type of Contract
Goods
Contract Start:
03/05/2024 10:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/09/2024
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-2024-0023
Request Title
Adquisición de tarimas (paletas) de madera para ser utilizadas en el almacén del INABIE.
Description
Adquisición de tarimas (paletas) de madera para ser utilizadas en el almacén del INABIE.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-DAF-CM-2024-0023-HM
Type of Contract
GoodsDominicana
Contract Value
961,084.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de INABIE, Zona Distrito Industrial DISDO, Santo Domingo Oeste, Ubicado en la Calle Central No. 05, Hato Nuevo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1815259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
814,478.50
0.00
146,606.13
0.00
1,199,700.00
961,084.63
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
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
Tarima / paletas de madera (no reforzada) para almacenamiento, dimensiones: 40 X 48 X 6 pulgadas. Fumigadas. Dos (2) entradas
1,550
UD
774
525.47
814,478.50
0.00
18
146,606.13
0.00
1,199,700.00
961,084.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden del Portal.pdf
Orden del Portal.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,199,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,199,700.00
DOP
----
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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
EG1710960777053rjEcm
6
3.00
DOP
Vencido
Link
2025
EG1738614723686DjI9f
1
610,000.00
DOP
Vencido
Link