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.430436   Contract reference INABIMA-2020-00046   Contract description: ADQUISICIÓN DE BANDERAS PARA USO INSTITUCIONAL DEL INABIMA   Type of Contract Goods   Contract Start: 17/03/2020 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0028   Request Title ADQUISICION DE BANDERAS PARA USO INSTITUCIONAL DEL INABIMA   Description ADQUISICION DE BANDERAS PARA USO INSTITUCIONAL DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference BANDERAS INABIMA Y DOMINICANAS.   Type of Contract GoodsDominicana   Contract Value 117,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.866134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,200.00 0.00 0.00 17,856.00 128,000.00 117,056.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Rep. Dominicana 6x4, nylon americano, full color . Uso exterior 20 UD 2,152 1,600 32,000.00 0.00 0.00 18 5,760.00 43,040.00 37,760.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas institucional INABIMA 6x4, nylon americano, full color . Uso exterior 16 UD 5,310 4,200 67,200.00 0.00 0.00 18 12,096.00 84,960.00 79,296.00 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_9_22 p.m..Pdf Download Orden de Compra INABIMA-2020-00046.PDF Orden de Compra INABIMA-2020-00046.PDF Download Certificado de Cuota a comprometer.PDF Certificado de Cuota a comprometer.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 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 128,000.00  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 1 1 128,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.PDF