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.636507   Contract reference INABIE-2021-00104   Contract description: Adquisición de 300 faldos de papel toalla para uso institucional.   Type of Contract Goods   Contract Start: 27/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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-2021-0034   Request Title Adquisición de 300 faldos de papel toalla para uso institucional.   Description Adquisición de 300 faldos de papel toalla para uso institucional.   Business Operation SERVICIOS GENERALES   Reply Reference INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL - INAB   Type of Contract GoodsDominicana   Contract Value 230,100 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 27/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA 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.1148012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 450,000.00 230,100.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 300 UD 1,500 650 195,000.00 0.00 18 35,100.00 0.00 450,000.00 230,100.00 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_17/6/2021_5_45 p.m..Pdf Download INABIE-DAF-CM-2021-0034 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2021-0034 - ACTA DE ADJUDICACION.pdf Download INABIE-DAF-CM-2021-0034 - CERTIFICADO DE CUOTA A COMPROMETER.pdf INABIE-DAF-CM-2021-0034 - CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Orden de Compras_17_6_2021_5_45 p.m..Pdf Orden de Compras_17_6_2021_5_45 p.m..Pdf Download INABIE-DAF-CM-2021-0034 - CERTIFICADO DE CUOTA A COMPROMETER.pdf INABIE-DAF-CM-2021-0034 - CERTIFICADO DE CUOTA A COMPROMETER.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 230,100.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627046335830QnUWI 1 230,100.00  DOP Vencido INABIE-DAF-CM-2021-0034 - CERTIFICADO DE CUOTA A COMPROMETER.pdf 2022 EG1627046335830QnUWI 1 230,100.00  DOP Vencido Express Servicios Logisticos ESLOGIST EIRL 0034.pdf 2025 EG1627046335830QnUWI 1 230,100.00  DOP Vencido CERTIFICADO DE CUOTA.pdf