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.762926
Contract reference
INABIE-2023-00241
Contract description:
Adquisición de Útiles de Cocina y Comedor para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).
Type of Contract
Goods
Contract Start:
02/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2023-0026
Request Title
Adquisición de Útiles de Cocina y Comedor para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).
Description
Adquisición de Útiles de Cocina y Comedor para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
SERVICIOS GENERALES
Reply Reference
ND-INABIE-DAF-CM-2023-0026
Type of Contract
GoodsDominicana
Contract Value
36,615.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén INABIE - Autopista Duarte, Km 22, La Guayiga, Santo Domingo
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.1602611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,030.00
0.00
5,585.40
0.00
68,721.00
36,615.40
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
18
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
Taza ( Para Cafe) 3 a 4oz
100
UD
234.01
130
13,000.00
0.00
18
2,340.00
0.00
23,401.00
15,340.00
19
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
Taza (Té Grande) 8 a 10oz
100
UD
288
105
10,500.00
0.00
18
1,890.00
0.00
28,800.00
12,390.00
24
52152016 - Set de servici
(...)
52152016 - Set de servicio de mesa para uso doméstico
2.3.9.5.01
Vajilla de 20 piezas Porcelana
2
UD
8,260
3,765
7,530.00
0.00
18
1,355.40
0.00
16,520.00
8,885.40
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 Servicio_20/6/2023_7_38 p.m..Pdf
Download
Cuota Inversiones ND & Asociados SRL.pdf
Cuota Inversiones ND & Asociados SRL.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
121,733.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
79,650.00
DOP
----
View
2.3.9.5.01
42,083.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Útiles de Cocina y Comedor para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).
121,733.52
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690922918060uZ8iO
1
121,733.52
DOP
Vencido
Link