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.908822   Contract reference INABIE-2024-01900   Contract description: “Adquisición de armarios metálicos (Lockers) para colaboradores del INABIE”.   Type of Contract Goods   Contract Start: 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2024-0059   Request Title “Adquisición de armarios metálicos (Lockers) para colaboradores del INABIE”.   Description “Adquisición de armarios metálicos (Lockers) para colaboradores del INABIE”.   Business Operation SERVICIOS GENERALES   Reply Reference G3J GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,742.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,460.00 0.00 25,282.80 0.00 168,000.00 165,742.80         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Armarios (locker metálico) color gris 72x45x18, metalico de 6 divisiones. 3 UD 56,000 46,820 140,460.00 0.00 18 25,282.80 0.00 168,000.00 165,742.80 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_11/10/2024_7_16 p.m..Pdf Download acta abjudicacion 0059.pdf acta abjudicacion 0059.pdf Download orden de compra aprobada.pdf orden de compra aprobada.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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 168,000.00  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 EG1728489214571aLJyv 3 168,000.00  DOP Vencido Link 2025 EG1737986195890YVENp 2 165,743.80  DOP Vencido Link