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.194354
Contract reference
INABIE-2017-00324
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-05-LicitacionPublicaNacional
Request Reference
INABIE-CCC-LPN-2016-0003
Request Title
Confección de Medias Escolares para el año escolar 2017-2018.
Description
Confección de Medias Escolares para el año escolar 2017-2018; llevada a cabo por el Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación; para Empresas Textiles Generales, nacionales, no adheridas al Régimen de Zonas Francas (Referencia: INABIE-CCC-LPN-2016-GENERAL-10).
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
COT_EXT
Type of Contract
GoodsDominicana
Contract Value
10,282,917.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.327405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,714,336.85
0.00
1,568,580.63
0.00
273,710,460.00
10,282,917.49
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53102402 - Calcetines
2.3.2.3.01
Medias Escolares del 6 al 7
87,195
UD
477
30.48
2,657,703.60
0.00
18
478,386.65
0.00
131,165,460.00
3,136,090.25
2
53102402 - Calcetines
2.3.2.3.01
Medias Escolares del 8 al 11
192,825
UD
500
31.41
6,056,633.25
0.00
18
1,090,193.99
0.00
142,545,000.00
7,146,827.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
273,710,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
273,710,460.00
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
2020
273,710,460.00
DOP