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.994740   Contract reference INABIE-2025-01194   Contract description: Adquisición de utensilios de cocina, para ser utilizado en el Instituto Nacional de Bienestar Estudiantil (INABIE)”   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2025-0028   Request Title “Adquisición de utensilios de cocina, para ser utilizado en el Instituto Nacional de Bienestar Estudiantil (INABIE)”   Description “Adquisición de utensilios de cocina, para ser utilizado en el Instituto Nacional de Bienestar Estudiantil (INABIE)”   Business Operation SERVICIOS GENERALES   Reply Reference IMPORTEK INABIE-DAF-CM-2025-0028 2   Type of Contract GoodsDominicana   Contract Value 156,406.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Logístico Esperanza Verde, Ave. Circunvalación Norte, Sector Pedro Brand   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,548.00 0.00 23,858.64 0.00 941,200.00 156,406.64         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         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara (De mesa Color: Riata Medida: 21 centímetros. / 3 milímetros de espesor. 1,300 UD 332 50.98 66,274.00 0.00 18 11,929.32 0.00 431,600.00 78,203.32         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedor(De mesa) Color: Plata Medida: 21 centímetros. / 3 milímetros de espesor. 1,300 UD 392 50.98 66,274.00 0.00 18 11,929.32 0.00 509,600.00 78,203.32 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_2/7/2025_7_04 p.m..Pdf Download Importek Dominicana SRL.pdf Importek Dominicana SRL.pdf Download EG17531212660279qnE8.pdf EG17531212660279qnE8.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,565,200.00 DOP Budget Appropriation Value 1,565,200.00 DOP Account Value Annual Availability 2.3.9.5.01 1,565,200.00  DOP 1,565,200.00  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 EG1745244528785n2C0Q 5 286,409.94  DOP Vencido Link 2026 EG1768483096530TDIpH 1 1,565,200.00  DOP Aprobado Link