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.502181
Contract reference
INABIMA-2021-00010
Contract description:
Adquisición de material de oficina para el uso y operatividad del INABIMA. 1er Trimestre.
Type of Contract
Goods
Contract Start:
10/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2021 13:00:00
((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-2021-0007
Request Title
Adquisición de material de oficina para el uso y operatividad del INABIMA. 1er Trimestre.
Description
Adquisición de material de oficina para el uso y operatividad del INABIMA. 1er Trimestre.
Business Operation
Division de Suministro
Reply Reference
INABIMA UC CD-2021-0007
Type of Contract
GoodsDominicana
Contract Value
36,408.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 13:00:00
((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
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1
DO1.PCCNTR.1077020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,066.00
0.00
5,342.40
0.00
44,800.00
36,408.40
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
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos Azules con tapa de cierre ajustado, punta de escritura fina. (MUESTRA) Caja de 12/1
30
CAJ
60
46.2
1,386.00
0.00
0.00
0.00
1,800.00
1,386.00
19
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond para impresión 8 ½ x11, calidad premium, empaque resistente a la humedad, 100% blanco. (MUESTRA)
200
RESMA
170
129.92
25,984.00
0.00
18
4,677.12
0.00
34,000.00
30,661.12
20
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Stick notes (Post stick) 3x3¨amarillos plegables.
300
UD
30
12.32
3,696.00
0.00
18
665.28
0.00
9,000.00
4,361.28
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_10/2/2021_3_07 p.m..Pdf
Download
ILC Office Supplies SRL.pdf
ILC Office Supplies SRL.pdf
Download
Cuota ILC Office Supplies.pdf
Cuota ILC Office Supplies.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
119,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
600.00
DOP
----
View
2.3.9.2.01
64,390.00
DOP
----
View
2.3.9.9.01
7,750.00
DOP
----
View
2.3.3.3.01
2,000.00
DOP
----
View
2.3.3.1.01
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
119,740.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf