1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990298
Contract reference
INEFI-2025-00141
Contract description:
SUMINISTRO E INSTALACIÓN DE ABANICOS INDUSTRIALES
Type of Contract
Services
Contract Start:
08/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((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
INEFI-DAF-CM-2025-0023
Request Title
SUMINISTRO E INSTALACIÓN DE ABANICOS INDUSTRIALES
Description
SUMINISTRO E INSTALACIÓN DE ABANICOS INDUSTRIALES
Business Operation
Direccion Ejecutiva
Reply Reference
Ipal Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,272,352.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,078,265.22
0.00
194,087.75
0.00
1,272,353.88
1,272,352.97
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
40101604 - Ventiladores
2.3.9.8.01
Suministro e instalación de abanico de 24¨ incluye alambre de control, alimentación eléctrica desde panel eléctrico hasta caja de control 20 metros aprox. ( club en el Distrito nacional )
1
UD
386,433.48
327,486.03
327,486.03
0.00
18
58,947.49
0.00
386,433.48
386,433.52
2
40101604 - Ventiladores
2.3.9.8.01
Suministro e instalación de abanico de17¨ incluye alambre de control, alimentación eléctrica desde panel eléctrico hasta caja de control, 20 metros aprox. ( club en el Distrito nacional )
1
UD
413,767
350,646.98
350,646.98
0.00
18
63,116.46
0.00
413,767.00
413,763.44
3
40101604 - Ventiladores
2.3.9.8.01
Suministro e instalación de abanico de 24¨ incluye alambre de control, alimentación eléctrica desde panel eléctrico hasta caja de control, 20 metros aprox. ( club en San pedro de Macorís )
1
UD
472,153.4
400,132.21
400,132.21
0.00
18
72,023.80
0.00
472,153.40
472,156.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2025_8_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,272,352.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,272,352.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN DE ABANICOS INDUSTRIALES
1,272,352.97
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750780048090xpB1r
1
1,272,352.97
DOP
Vencido
Link