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.958237   Contract reference INABIE-2025-00213   Contract description: Adquisición de cajas para archivar del Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0098   Request Title Adquisición de cajas para archivar del Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Adquisición de cajas para archivar del Instituto Nacional de Bienestar Estudiantil (INABIE).   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2024-0098 copia   Type of Contract GoodsDominicana   Contract Value 499,995.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((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 I/DISDO II), Calle central número 5, Sector Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,725.00 0.00 76,270.50 0.00 590,000.00 499,995.50         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Cajas para empacar 2,500 UD 236 169.49 423,725.00 0.00 18 76,270.50 0.00 590,000.00 499,995.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/2/2025_1_44 p.m..Pdf Download ORDEN DE COMPRA OMX.pdf ORDEN DE COMPRA OMX.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 499,995.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 499,995.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cajas para archivar del Instituto Nacional de Bienestar Estudiantil (INABIE). 499,995.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741364457149ZNkI9 1 499,995.50  DOP Vencido Link