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.572587   Contract reference INABIE-2021-00154   Contract description: Adquisición de Cuadernos Escolares correspondiente al año 2021-2022   Type of Contract Goods   Contract Start: 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 13:00:00 ((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-2021-0005   Request Title Adquisición de Cuadernos Escolares correspondiente al año 2021-2022   Description Adquisición de Cuadernos Escolares correspondiente al año 2021-2022   Business Operation Servicio Social (Distribución de Utilitarias Escolar)   Reply Reference INABIE-CCC-LPN-2021-0005   Type of Contract GoodsDominicana   Contract Value 14,006,362.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA 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.1189568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,006,362.50 0.00 0.00 0.00 10,774,125.00 14,006,362.50         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Cuadernos Escolares 144 páginas rayadas 430,965 UN 25 32.5 14,006,362.50 0.00 0.00 0.00 10,774,125.00 14,006,362.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometerCuadernos.pdf CuotaParaComprometerCuadernos.pdf Download ACTA DE ADJUDICACION 0005 CUADERNO.pdf ACTA DE ADJUDICACION 0005 CUADERNO.pdf Download EDITORA CORRIPIO ''.pdf EDITORA CORRIPIO ''.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 14,006,362.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,006,362.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cuadernos Escolares correspondiente al año 20 14,006,362.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163466964767414wcq 1 14,006,362.50  DOP Vencido CuotaParaComprometerCuadernos.pdf