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.776084   Contract reference INABIE-2023-00242   Contract description: Adquisición de Útiles de Cocina y Comedor para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-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 INABIE-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 121,733.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1602813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,164.00 0.00 18,569.52 0.00 79,100.00 121,733.52         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         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora de mano 1 UD 41,300 67,500 67,500.00 0.00 18 12,150.00 0.00 41,300.00 79,650.00         6 48101813 - Batidoras manu(...)48101813 - Batidoras manuales para uso comercial 2.3.9.5.01 Batidores manuales 6 UD 6,300 5,944 35,664.00 0.00 18 6,419.52 0.00 37,800.00 42,083.52 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 Servicio_20/6/2023_7_42 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Obelca SRL.pdf Cuota Obelca SRL.pdf Download Acta de Rectificacion.pdf Acta de Rectificacion.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 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