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.458918   Contract reference INABIE-2020-00553   Contract description: Confección de Poloshirts Escolares, para el año escolar 2020-2021   Type of Contract Goods   Contract Start: 18/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2019-0022   Request Title Confección de Poloshirts Escolares, para el año escolar 2020-2021   Description Confección de Poloshirts Escolares para el año escolar 2020-2021; llevada a cabo por el Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación; para Empresas Textiles Generales, Nacionales,   Business Operation Servicios Sociales   Reply Reference Adelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,978,685.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA 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.958136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,524,310.00 0.00 454,375.80 0.00 28,365,385.00 2,978,685.80         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 53101701 - Sweaters para (...)53101701 - Sweaters para niño 2.3.2.3.01 Polo escolares (talla 4-10) 9,523 UD 155 193 1,837,939.00 0.00 18 330,829.02 0.00 20,929,495.00 2,168,768.02         2 53101701 - Sweaters para (...)53101701 - Sweaters para niño 2.3.2.3.01 Polo escolares (talla 12 - 20) 3,163 UD 165 217 686,371.00 0.00 18 123,546.78 0.00 7,435,890.00 809,917.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADELCA SRL.pdf ADELCA SRL.pdf Download ACTA ADJUDICACION POLO GENERAL 0022.pdf ACTA ADJUDICACION POLO GENERAL 0022.pdf Download CONTRATO NO. 505.pdf CONTRATO NO. 505.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 28,365,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 28,365,385.00  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 2016 2294 1 33,471,154.30  DOP Vencido INABIE OFIC. 505.pdf