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.1032217   Contract reference INABIE-2025-01275   Contract description: Adquisición de Placas de Reconocimiento para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0064   Request Title Adquisición de Placas de Reconocimiento para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a MIPYMES Mujer.   Description Adquisición de Placas de Reconocimiento para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a MIPYMES Mujer.   Business Operation Dirección de Comunicación   Reply Reference INABIE-DAF-CD-2025-0064_EXT   Type of Contract GoodsDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén II. Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 29,264.00 29,264.00         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 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento 8 UN 3,658 3,100 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 29,264.00 DOP Budget Appropriation Value 29,264.00 DOP Account Value Annual Availability 2.3.9.9.05 29,264.00  DOP 29,264.00  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 EG1761921099463VoHr4 3 1.00  DOP Vencido Link 2026 EG1770121391057Vqz8z 1 29,264.00  DOP Aprobado Link