1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001107
Contract reference
INABIE-2025-01229
Contract description:
Adquisición de alambres para mantenimiento de las instalaciones físicas del INABIE
Type of Contract
Goods
Contract Start:
06/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2025-0054
Request Title
Adquisición de alambres para mantenimiento de las instalaciones físicas del INABIE
Description
Adquisición de alambres para mantenimiento de las instalaciones físicas del INABIE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
INABIE-DAF-CD-2025-0054_EXT
Type of Contract
GoodsDominicana
Contract Value
227,754.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Logístico Esperanza Verde, Av, Circunvalación Norte, Pedro Brand
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.2110228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,012.00
0.00
34,742.16
0.00
230,163.72
227,754.16
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #10 THHN, Negro
8,400
FT
23.01
19.48
163,632.00
0.00
18
29,453.76
0.00
193,284.00
193,085.76
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #14 THHN, Negro
700
FT
12
9.5
6,650.00
0.00
18
1,197.00
0.00
8,400.42
7,847.00
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #12 THHN, Verde
1,200
FT
16.73
13.4
16,080.00
0.00
18
2,894.40
0.00
20,078.88
18,974.40
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Alambre #14 THHN, Verde
700
FT
12
9.5
6,650.00
0.00
18
1,197.00
0.00
8,400.42
7,847.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0054.pdf
ACTA DE ADJUDICACION 0054.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,163.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
230,163.72
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
2025
EG1753384752878IIqPZ
4
5.00
DOP
Vencido
Link