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.1000238   Contract reference INABIE-2025-01168   Contract description: Adquisición de Utensilios de Cocina para uso del INABIE   Type of Contract Goods   Contract Start: 06/08/2025 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-2025-0016   Request Title Adquisición de Utensilios de Cocina para uso del INABIE   Description Adquisición de Utensilios de Cocina para uso del INABIE   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2025-0016 Adquisición de Utensilios   Type of Contract GoodsDominicana   Contract Value 20,673.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Pedro Brand ubicado entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,520.00 0.00 3,153.60 0.00 33,600.00 20,673.60         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         13 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca express de 12 tazas en aluminio 24 UD 1,400 730 17,520.00 0.00 18 3,153.60 0.00 33,600.00 20,673.60 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_18/6/2025_12_52 p.m..Pdf Download Orden de compras Comercial Pérez Luciano SRL.pdf Orden de compras Comercial Pérez Luciano 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 736,110.00 DOP Budget Appropriation Value 736,110.00 DOP Account Value Annual Availability 2.3.9.5.01 736,110.00  DOP 736,110.00  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 2025 EG1741183843694Lzn6G 2 220,757.32  DOP Vencido Link 2026 EG1772631559190MjpIX 1 736,110.00  DOP Aprobado Link