1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856599
Contract reference
INABIE-2024-00072
Contract description:
Adquisición de herramientas e insumos Ferreteros, para ser utilizados en las diferentes áreas del Instituto Nacional de Bienestar Estudiantil (INABIE).”
Type of Contract
Goods
Contract Start:
29/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CM-2024-0030
Request Title
Adquisición de herramientas e insumos Ferreteros, para ser utilizados en las diferentes áreas del Instituto Nacional de Bienestar Estudiantil (INABIE).”
Description
Adquisición de herramientas e insumos Ferreteros, para ser utilizados en las diferentes áreas del Instituto Nacional de Bienestar Estudiantil (INABIE).”
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-DAF-CM-2024-0030
Type of Contract
GoodsDominicana
Contract Value
43,242.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 18:00:00
((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 – Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, sector Hato Nuevo, SDO.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,646.00
0.00
6,596.28
0.00
384,250.22
43,242.28
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
27112716 - Pistolas de cl
(...)
27112716 - Pistolas de clavos eléctricas
2.6.5.7.01
Pistolas de clavos eléctricas
2
UD
51,796.67
5,823
11,646.00
0.00
18
2,096.28
0.00
103,593.34
13,742.28
2
23101510 - Pulidoras
2.6.5.7.01
Pulidora inalámbrica de uso industrial
4
UD
70,164.22
6,250
25,000.00
0.00
18
4,500.00
0.00
280,656.88
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Obelca SRL.pdf
Orden de Compra Obelca SRL.pdf
Download
Acta de adjudicacion 0030.pdf
Acta de adjudicacion 0030.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
507,038.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
384,250.22
DOP
----
View
2.3.1.4.01
38,359.44
DOP
----
View
2.3.6.1.04
84,429.00
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
EG1712347892282W0oKQ
3
166,564.72
DOP
Vencido
Link
2025
EG1739450584196AVtYn
6
122,251.00
DOP
Vencido
Link