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.942484   Contract reference INABIE-2025-00016   Contract description: Adquisición de Extractores de aires para ser utilizados en almacén (DISDO I) del Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2024-0007   Request Title Adquisición de Extractores de aires para ser utilizados en almacén (DISDO I) del Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Adquisición de Extractores de aires para ser utilizados en almacén (DISDO I) del Instituto Nacional de Bienestar Estudiantil (INABIE).   Business Operation SERVICIOS GENERALES   Reply Reference Proyecto_INABIE-CCC-CP-2024-0007   Type of Contract GoodsDominicana   Contract Value 2,647,863.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,243,952.00 0.00 403,911.36 0.00 4,384,199.76 2,647,863.36         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores de aire 24 UD 182,674.99 93,498 2,243,952.00 0.00 18 403,911.36 0.00 4,384,199.76 2,647,863.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTO SOBRE B CP0007.pdf ACTO SOBRE B CP0007.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION CP007.pdf ACTA DE ADJUDICACION CP007.pdf Download EG1739892844321VPTpj.pdf EG1739892844321VPTpj.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 2,647,863.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,647,863.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Extractores de aires para ser utilizados en almacén (DISDO I) del Instituto Nacional de Bienestar Estudiantil (INABIE). 2,647,863.36  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739892844321VPTpj 1 2,647,863.36  DOP Vencido Link