1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398572
Contract reference
INABIMA-2019-00266
Contract description:
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA ACTIVIDADES DE TURISMO MAGISTERIAL DEL INABIMA.
Type of Contract
Goods
Contract Start:
20/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2019-0134
Request Title
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA ACTIVIDADES DE TURISMO MAGISTERIAL DEL INABIMA.
Description
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA ACTIVIDADES DE TURISMO MAGISTERIAL DEL INABIMA.
Business Operation
Departamento de Programas Especiales
Reply Reference
PROPUESTA DE PROMO NATIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
142,520.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Camisetas 3.5 X 2.5 en drifit, blancas, sublimadas tipo bolsillo. Tallas: • 35 Small. • 100 Medium. • 125 Large. • 60 Extra Large. • 10 Extra Extra Large. Gorras 3.5 X 2.5 color blanco, ajustables,
Catalogue Items
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1
DO1.PCCNTR.804625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,780.00
0.00
21,740.40
0.00
130,350.00
142,520.40
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
53102516 - Gorras
2.3.2.3.01
Gorras 3.5 X 2.5 color blanco, ajustables, con logo bordado frontal.
330
UD
185
161
53,130.00
0.00
18
9,563.40
0.00
61,050.00
62,693.40
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Camisetas 3.5 X 2.5 en drifit, blancas, sublimadas tipo bolsillo. Tallas: • 35 Small. • 100 Medium. • 125 Large. • 60 Extra Large. • 10 Extra Extra Large.
330
UD
210
205
67,650.00
0.00
18
12,177.00
0.00
69,300.00
79,827.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2019_6_34 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA.PDF
APROPIACION PRESUPUESTARIA.PDF
Download
CUOTA COMPROMISO DE CAMISETAS Y GORRAS.PDF
CUOTA COMPROMISO DE CAMISETAS Y GORRAS.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
130,350.00
DOP
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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
2016
0134
1
130,350.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.PDF