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.939627   Contract reference INABIE-2025-00022   Contract description: Adquisición de Manteles para uso del INABIE   Type of Contract Goods   Contract Start: 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0001   Request Title Adquisición de Manteles para uso dei INABIE   Description Adquisición de Manteles para uso del INABIE   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ALDISA BUSINES_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero, número 559, Manganagua, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver especificaciones Catalogue Items   Back To Top     1   DO1.PCCNTR.1995817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 150,000.00 177,000.00         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 52121604 - Manteles 2.3.2.2.01 10- Manteles redondo con bambalina color azul royal hasta el piso de 2.35* 2.35 cm de ancho con caída a tierra de 70 cm (Largo). 10 UD 4,000 4,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 52121604 - Manteles 2.3.2.2.01 10- Manteles redondo con bambalina color negro royal hasta el piso de 2.35* 2.35 cm de ancho con caída a tierra de 70 cm (Largo). 10 UD 4,000 4,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         3 52121604 - Manteles 2.3.2.2.01 10- Manteles rectangulares con bambalina color azul royal hasta el piso de 72*6* 30*2.5*030 cm. 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         4 52121604 - Manteles 2.3.2.2.01 10- Manteles rectangulares con bambalina color negro royal hasta el piso de 72*6* 30*2.5*030 cm. 10 UD 3,500 3,500 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Manteles para uso dei INABIE 177,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17391916235040Ukri 1 177,000.00  DOP Vencido Link