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.446472   Contract reference INABIE-2020-00252   Contract description: Adquisición de artículos plásticos y artículos de cauchos para uso de la institución.   Type of Contract Goods   Contract Start: 04/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 12:00:00 ((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-2020-0001   Request Title Adquisición de artículos plásticos y artículos de cauchos para uso de la institución.   Description Adquisición de artículos plásticos y artículos de cauchos para uso de la institución.   Business Operation Servicios Sociales   Reply Reference INABIE 0001 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 74,723.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,325.00 0.00 11,398.50 0.00 65,000.00 74,723.50         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASOS PLASTICOS #3 (3ONZAS) 25 CAJ 2,600 2,533 63,325.00 0.00 18 11,398.50 0.00 65,000.00 74,723.50 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_4/3/2020_12_46 p.m..Pdf Download Prolimdes Comercial SRL.pdf Prolimdes Comercial SRL.pdf Download INABIE-DAF-CM-2020-0001 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2020-0001 - 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 239,423.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 65,000.00  DOP ---- View 2.3.9.1.01 102,000.00  DOP ---- View 2.3.5.5.01 30,000.00  DOP ---- View 2.3.9.9.04 25,623.00  DOP ---- View 2.3.9.9.01 16,800.00  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 EG158084374121333iti 4646 282,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf