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.840115   Contract reference INABIE-2024-00024   Contract description: Adquisición de Uniformes para el Personal del INABIE   Type of Contract Goods   Contract Start: 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0011   Request Title Adquisición de Uniformes para el Personal del INABIE   Description Adquisición de Uniformes para el Personal del INABIE   Business Operation Nutrición Escolar   Reply Reference HEMS SRL - INABIE. UNIFORMES   Type of Contract GoodsDominicana   Contract Value 305,063.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Nuevo Almacén del INABIE, ubicado en la Manzana 40, Solares 5,6,7 del Distrito Industrial de Santo Domingo Oeste (DISDO), calle Central No. 5, Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,528.00 0.00 46,535.04 0.00 462,400.00 305,063.04         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-Shirt 100 UD 865 481 48,100.00 0.00 18 8,658.00 0.00 86,500.00 56,758.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 100 UD 400 180 18,000.00 0.00 18 3,240.00 0.00 40,000.00 21,240.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo columbia 19 UD 3,500 1,900 36,100.00 0.00 18 6,498.00 0.00 66,500.00 42,598.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 88 UD 675 481 42,328.00 0.00 18 7,619.04 0.00 59,400.00 49,947.04         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo columbia 60 UD 3,500 1,900 114,000.00 0.00 18 20,520.00 0.00 210,000.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_7_22 p.m..Pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2024_1_22 p.m..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 305,063.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 305,063.04  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición de Uniformes para el Personal del INABIE Perfil:Compras Menores 305,063.04  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712409217188GX864 2 1.00  DOP Vencido Link 2025 EG17386088539302k6VX 1 305,063.04  DOP Vencido Link