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.853976   Contract reference INABIE-2024-00091   Contract description: Adquisición de textiles para ser utilizados en diferentes departamentos del INABIE   Type of Contract Goods   Contract Start: 21/05/2024 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-2024-0038   Request Title Adquisición de textiles para ser utilizados en diferentes departamentos del INABIE   Description Adquisición de textiles para ser utilizados en diferentes departamentos del INABIE   Business Operation Nutrición Escolar   Reply Reference HEMS - INABIE. 0038   Type of Contract GoodsDominicana   Contract Value 286,804.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 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 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.1832313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,054.50 0.00 43,749.81 0.00 380,060.00 286,804.31         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 Camisetas (t-shirts) 19 UD 865 598 11,362.00 0.00 18 2,045.16 0.00 16,435.00 13,407.16         2 53102516 - Gorras 2.3.2.3.01 Gorras 13 UD 400 227.5 2,957.50 0.00 18 532.35 0.00 5,200.00 3,489.85         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 50 UD 865 598 29,900.00 0.00 18 5,382.00 0.00 43,250.00 35,282.00         3 53102516 - Gorras 2.3.2.3.01 Gorras 50 UD 400 227.5 11,375.00 0.00 18 2,047.50 0.00 20,000.00 13,422.50         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 25 UD 865 598 14,950.00 0.00 18 2,691.00 0.00 21,625.00 17,641.00         3 53102516 - Gorras 2.3.2.3.01 Gorras 25 UD 400 227.5 5,687.50 0.00 18 1,023.75 0.00 10,000.00 6,711.25         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-Shirt 150 UD 865 520 78,000.00 0.00 18 14,040.00 0.00 129,750.00 92,040.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 120 UD 865 598 71,760.00 0.00 18 12,916.80 0.00 103,800.00 84,676.80         2 53102516 - Gorras 2.3.2.3.01 Gorras 75 UD 400 227.5 17,062.50 0.00 18 3,071.25 0.00 30,000.00 20,133.75 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 OC HEMS SRL.pdf OC HEMS 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 983,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 915,510.00  DOP ---- View 2.3.9.9.04 68,000.00  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 EG1713556532130M1xct 7 2.00  DOP Vencido Link 2025 EG1738091374958K9VO1 4 286,807.31  DOP Vencido Link