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.504438
Contract reference
INABIMA-2021-00006
Contract description:
Adquisición de plantas artificiales a ser utilizadas en el INABIMA.
Type of Contract
Goods
Contract Start:
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/06/2021
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-2021-0005
Request Title
Adquisición de plantas artificiales a ser utilizadas en el INABIMA.
Description
Adquisición de plantas artificiales a ser utilizadas en el INABIMA.
Business Operation
División de Servicios Generales
Reply Reference
Plaza Lama, SA._EXT
Type of Contract
GoodsDominicana
Contract Value
19,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2021 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
15 days
Contract Comments
Contract Comments
Comment:
Se requiere pago al contado.
Catalogue Items
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1
DO1.PCCNTR.1072605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,906.78
0.00
3,043.22
0.00
23,550.00
19,950.00
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
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.6.1.1.01
Guirnaldas de hojas artificiales de 40 cm
50
UD
471
338.14
16,906.78
0.00
18
3,043.22
0.00
23,550.00
19,950.00
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_1/2/2021_4_12 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS.Pdf
ORDEN DE COMPRAS.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
19,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de plantas artificiales a ser utilizadas en el INABIMA.
19,950.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
19,500.00
DOP
Vencido
CUOTA A COMPROMETER.pdf