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.928750   Contract reference INABIMA-2024-00156   Contract description: ADQUISICION DE MOBILIARIOS PARA LA OPERATIVIDAD DEL INABIMA, 4to TRIMESTRE   Type of Contract Goods   Contract Start: 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INABIMA-DAF-CD-2024-0034   Request Title ADQUISICION DE MOBILIARIOS PARA LA OPERATIVIDAD DEL INABIMA, 4to TRIMESTRE   Description ADQUISICION DE MOBILIARIOS PARA LA OPERATIVIDAD DEL INABIMA, 4to TRIMESTRE   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CD-2024-0034   Type of Contract GoodsDominicana   Contract Value 20,404.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956085 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,292.00 0.00 3,112.56 0.00 5,000.00 20,404.56         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         2 56101514 - Taburetes 2.6.1.1.01 TABURETE Especificaciones: •Apoya pies ajustables. • Soporte lumbar. • Brazos ajustables. Tapizados en tela color negro 2 UD 2,500 8,646 17,292.00 0.00 18 3,112.56 0.00 5,000.00 20,404.56 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_5/12/2024_7_52 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download INABIMA-2024-00156-Actualidades.pdf INABIMA-2024-00156-Actualidades.pdf Download CUOTA ACTUALIDADES.pdf CUOTA ACTUALIDADES.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 134,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 134,000.00  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 EG1732802691794bImdh 3 134,000.00  DOP Vencido Link 2025 EG1764864213336iR5ug 1 95,823.91  DOP Vencido Link