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.561815   Contract reference INABIE-2021-00039   Contract description: ADQUISICION DE UTENSILIOS DE COCINA, ARTICULOS PLASTICOS, ELECTRODOMESTICOS Y MATERIAL DE LIMPIEZA E HIGIENES   Type of Contract Goods   Contract Start: 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2021-0003   Request Title ADQUISICION DE UTENSILIOS DE COCINA, ARTICULOS PLASTICOS, ELECTRODOMESTICOS Y MATERIAL DE LIMPIEZA E HIGIENES   Description ADQUISICION DE UTENSILIOS DE COCINA, ARTICULOS PLASTICOS, ELECTRODOMESTICOS Y MATERIAL DE LIMPIEZA E HIGIENES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference UTEN INABIE   Type of Contract GoodsDominicana   Contract Value 132,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,150.00 0.00 0.00 20,187.00 95,000.00 132,337.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS DE 7OZ.(CAJAS) 50 UD 1,900 2,243 112,150.00 0.00 0.00 18 20,187.00 95,000.00 132,337.00 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_17/3/2021_5_11 p.m..Pdf Download INABIE-DAF-CM-2021-0003 - ACTO DE ADJUDICACIÓN.pdf INABIE-DAF-CM-2021-0003 - ACTO DE ADJUDICACIÓN.pdf Download INABIE-DAF-CM-2021-0003 - CERTIFICADO DE CUOTA A COMPROMETER SANCUS DISTRICUTIONS SRL OC00015591.pdf INABIE-DAF-CM-2021-0003 - CERTIFICADO DE CUOTA A COMPROMETER SANCUS DISTRICUTIONS SRL OC00015591.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 23,849.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,849.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 23,849.97  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161547072674270qKU 7393 23,849.97  DOP Vencido CUOTA-01-INABIE-DAF-CM-2021-0003-SANCUS.pdf