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.503914   Contract reference INABIMA-2021-00007   Contract description: Adquisición de folder impresos para uso de la División de Jubilaciones del INABIMA.   Type of Contract Goods   Contract Start: 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 15:00:00 ((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-2021-0006   Request Title Adquisición de folder impresos para uso de la División de Jubilaciones del INABIMA.   Description Adquisición de folder impresos para uso de la División de Jubilaciones del INABIMA.   Business Operation Departamento de Pensiones y Jubilaciones   Reply Reference INABIMA-UC-CD-2021-0006   Type of Contract GoodsDominicana   Contract Value 38,173 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 30 days   Contract Comments Contract Comments Comment: Crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1073413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,350.00 0.00 5,823.00 0.00 45,000.00 38,173.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 •Folder Tamaño 8 ½ x 11 Pulgadas. •Folders manila tamaño carta. •Impreso en el frente full color • Impreso en los lados interiores a un color. Se requiere Muestra. 5,000 UD 9 6.47 32,350.00 0.00 18 5,823.00 0.00 45,000.00 38,173.00   Mis observaciones:Ver arte en documento anexo.     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_2/2/2021_3_40 p.m..Pdf Download ORDEN DE COMPRAS JORSA MULTISERVICIOS.pdf ORDEN DE COMPRAS JORSA MULTISERVICIOS.pdf Download CUOTA A COMPROMETER.pdf 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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 45,000.00  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 2021 1 1 45,000.00  DOP Vencido CAP.pdf