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.947024   Contract reference INABIE-2025-00029   Contract description: Adquisición de artículos de cocina para el Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 11/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2024-0013   Request Title Adquisición de artículos de cocina para el Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Adquisición de artículos de cocina para el Instituto Nacional de Bienestar Estudiantil (INABIE).   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta OFICINA UNIVERSAL INABIE-CCC-CP-2024-0   Type of Contract GoodsDominicana   Contract Value 2,180,717.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2003013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,848,066.00 0.00 0.00 332,651.88 1,415,000.00 2,180,717.88         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa Industrial 3 UD 80,000 86,000 258,000.00 0.00 0.00 18 46,440.00 240,000.00 304,440.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos de pedal cuadrado 1 UD 35,000 60,000 60,000.00 0.00 0.00 18 10,800.00 35,000.00 70,800.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Fregadero de 3 compartimentos 1 UD 90,000 144,066 144,066.00 0.00 0.00 18 25,931.88 90,000.00 169,997.88         4 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Fregadero de 2 compartimentos 2 UD 70,000 125,000 250,000.00 0.00 0.00 18 45,000.00 140,000.00 295,000.00         5 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.5.2.01 Inyector de Aire 1 UD 152,000 149,000 149,000.00 0.00 0.00 18 26,820.00 152,000.00 175,820.00         6 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.5.2.01 Extractor de Aire 1 UD 156,000 168,000 168,000.00 0.00 0.00 18 30,240.00 156,000.00 198,240.00         9 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.5.2.01 Extractor de cocina para uso doméstico 3 UD 174,000 169,000 507,000.00 0.00 0.00 18 91,260.00 522,000.00 598,260.00         10 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Dispensador de Agua 8 UD 10,000 39,000 312,000.00 0.00 0.00 18 56,160.00 80,000.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 0053_2025_inabie_ccc_cp_2024_0013_adjudicaci_n_art_culos_de_cocina.pdf Acta Núm. 0053_2025_inabie_ccc_cp_2024_0013_adjudicaci_n_art_culos_de_cocina.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acto CP-2024-0013 SOBRE B.pdf Acto CP-2024-0013 SOBRE B.pdf Download INFORME DEFINITIVO 0013.pdf INFORME DEFINITIVO 0013.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 2,793,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 833,000.00  DOP ---- View 2.3.6.3.06 265,000.00  DOP ---- View 2.6.5.2.01 1,695,000.00  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 EG1732027496618xoPtM 4 3.00  DOP Vencido Link 2025 EG1741196505518LxqEw 4 1,981,298.88  DOP Vencido Link