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.240914   Contract reference INABIE-2018-00423   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2018-0001   Request Title Mochilas Escolares con Kits de Útiles para el año escolar 2018-2019.   Description Adquisición de Mochilas Escolares con Kits de Útiles para el año escolar 2018-2019; llevada a cabo por el Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación; para Micros, Pequeñas y Medianas Empresas (MIPYMES), no adheridas al Régimen de Zonas Francas.   Business Operation Servicio Social (Distribución de Utilitarias Escolar)   Reply Reference cot_EXT   Type of Contract ServicesDominicana   Contract Value 2,324,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.491743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,970,000.00 0.00 354,600.00 0.00 1,970,000.00 2,324,600.00         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 53121603 - Morrales 2.3.2.3.01 Mochilas Escolares con Kits de Útiles 5,000 UD 394 394 1,970,000.00 0.00 18 354,600.00 0.00 275,800,000.00 2,324,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PUNTEX SRL.pdf CONTRATO PUNTEX SRL.pdf Download CONTRATO PUNTEX SRL.pdf CONTRATO PUNTEX SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 275,800,000.00  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 2020 275,800,000.00  DOP