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.853478   Contract reference INABIE-2024-00090   Contract description: Adquisición Uniformes Institucionales para el Personal del INABIE   Type of Contract Goods   Contract Start: 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0045   Request Title Adquisición Uniformes Institucionales para el Personal del INABIE   Description Adquisición Uniformes Institucionales para el Personal del INABIE   Business Operation RECURSOS HUMANOS   Reply Reference INABIE-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 831,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 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 Almacén Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, sector Hato Nuevo, SDO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,750.00 0.00 126,855.00 0.00 1,008,000.00 831,605.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas largas para mujer 35 UD 2,000 1,650 57,750.00 0.00 18 10,395.00 0.00 70,000.00 68,145.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas cortas para mujer 35 UD 2,000 1,300 45,500.00 0.00 18 8,190.00 0.00 70,000.00 53,690.00         3 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Saco de vestir para mujer 30 UD 3,000 2,400 72,000.00 0.00 18 12,960.00 0.00 90,000.00 84,960.00         4 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones largos talle alto para mujer 60 UD 2,500 1,500 90,000.00 0.00 18 16,200.00 0.00 150,000.00 106,200.00         5 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Faldas para mujer 35 UD 2,000 1,300 45,500.00 0.00 18 8,190.00 0.00 70,000.00 53,690.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirts con cuello 500 UD 596 450 225,000.00 0.00 18 40,500.00 0.00 298,000.00 265,500.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas para hombre 35 UD 2,000 1,300 45,500.00 0.00 18 8,190.00 0.00 70,000.00 53,690.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas para hombre 35 UD 2,000 1,300 45,500.00 0.00 18 8,190.00 0.00 70,000.00 53,690.00         9 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos para hombre 60 UD 2,000 1,300 78,000.00 0.00 18 14,040.00 0.00 120,000.00 92,040.00 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 Evelmar Comercial SRL.pdf Evelmar Comercial SRL.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 1,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,008,000.00  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 2024 EG1714503668466cQHoh 2 831,605.00  DOP Vencido Link 2025 EG1742928474391bcQ4M 2 1.00  DOP Vencido Link