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.947043   Contract reference INABIE-2025-00046   Contract description: Adquisición de electrodomésticos para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)   Type of Contract Goods   Contract Start: 03/03/2025 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 Modified   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-2024-0094   Request Title Adquisición de electrodomésticos para uso del Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Adquisición de electrodomésticos para uso del Instituto Nacional de Bienestar Estudiantil (INABIE)   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de electrodomésticos para uso del Inst   Type of Contract GoodsDominicana   Contract Value 10,667.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 09:00:00 ((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 Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector 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.2007913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,040.00 0.00 1,627.20 0.00 14,000.00 10,667.20         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 40 tazas 2 UD 7,000 4,520 9,040.00 0.00 18 1,627.20 0.00 14,000.00 10,667.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA INFORME DEFINITIVO.pdf ACTA INFORME DEFINITIVO.pdf Download ADJUDICACION POSTERIOR.pdf ADJUDICACION POSTERIOR.pdf Download [Untitled]_2025042310430237.pdf [Untitled]_2025042310430237.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 10,667.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,667.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para uso del Instituto Nacional de Bienestar Estudiantil (INABIE) 10,667.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740487779920JxXbG 1 10,667.20  DOP Vencido Link