1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721696
Contract reference
INABIE-2023-00084
Contract description:
Adquisición de fundas plásticas para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Type of Contract
Goods
Contract Start:
23/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INABIE-UC-CD-2023-0014
Request Title
Adquisición de fundas plásticas para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Description
Adquisición de fundas plásticas para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
Business Operation
Departamento Aseguramiento de Calidad de los Alimentos
Reply Reference
SERCODI,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 559, Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1545479 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.24
0.00
2,745.76
0.00
18,000.00
18,000.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas con cierre (26 x 28cm) (36 unds/ cajas)
1,400
UD
9.11
7.72
10,808.00
0.00
18
1,945.44
0.00
12,754.00
12,753.44
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas transparentes para muestra pan y galleta (11 x 25) (fardos de 1000 unds), calibre de 100.
2
UD
2,623
2,223.12
4,446.24
0.00
18
800.32
0.00
5,246.00
5,246.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2023_9_14 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
18,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fundas plásticas para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)
18,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16795016218132T4n4
1
18,000.00
DOP
Vencido
Link