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.898541   Contract reference INABIMA-2024-00096   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA USO EN LA SEDE Y DIFERENTES CENTROS DE SERVICIOS DEL INABIMA   Type of Contract Goods   Contract Start: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2024-0021   Request Title ADQUISICION DE MOBILIARIOS PARA USO EN LA SEDE Y DIFERENTES CENTROS DE SERVICIOS DEL INABIMA   Description ADQUISICION DE MOBILIARIOS PARA USO EN LA SEDE Y DIFERENTES CENTROS DE SERVICIOS DEL INABIMA   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Modalidad de pago: a crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1884221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 40,000.00 15,340.00         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         5 56101504 - Asientos 2.6.1.1.01 Sillón ejecutivo. Espaldar Alto, Con Brazos Fijos Acolchados, Ergonómico, Tapizado en Vinyl Color Negro Soporte, asiento color negro. Garantía mínima de 1 año. Se requiere transporte 2 UD 20,000 6,500 13,000.00 0.00 18 2,340.00 0.00 40,000.00 15,340.00 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_21/8/2024_4_11 p.m..Pdf Download Orden INABIMA-2024-00096-Inversiones Tejada Valera.pdf Orden INABIMA-2024-00096-Inversiones Tejada Valera.pdf Download Cert. Cuota-INVERSIONES TEJEDA VALERA.pdf Cert. Cuota-INVERSIONES TEJEDA VALERA.pdf Download Acta de Adjudicación Rectificativa.pdf Acta de Adjudicación Rectificativa.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 1,320,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,170,200.00  DOP ---- View 2.3.9.8.02 150,700.00  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 EG1721323634326p9u4A 2 1,356,840.60  DOP Vencido Link 2025 EG1746122243287XqyoG 1 879,110.05  DOP Vencido Link