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.988569   Contract reference INPOSDOM-2025-00029   Contract description: ADQUISICION DE ABANICOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0016   Request Title ADQUISICION DE ABANICOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE ABANICOS PARA USO DE LA INSTITUCION   Business Operation administrativo   Reply Reference INPOSDOM-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 164,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,300.00 0.00 25,074.00 0.00 323,320.00 164,374.00         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         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE PARED 26 PULGADAS 10 UD 15,104 6,490 64,900.00 0.00 18 11,682.00 0.00 151,040.00 76,582.00         2 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE PEDESTAL DE 30 PULGADAS 10 UD 17,228 7,440 74,400.00 0.00 18 13,392.00 0.00 172,280.00 87,792.00 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_2/7/2025_3_57 p.m..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 164,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 164,374.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,374.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 323,320.00  DOP Vencido CERTIFICACION DE FONDOS.pdf