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.518444
Contract reference
INABIMA-2021-00055
Contract description:
ADQUISICION DE MATERIALES GASTABLES PARA LA OPERITIVIDAD DEL INABIMA, 2DO TRIMESTRE
Type of Contract
Goods
Contract Start:
21/04/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 12:00:00
((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-2021-0032
Request Title
ADQUISICION DE MATERIALES GASTABLES PARA LA OPERITIVIDAD DEL INABIMA, 2DO TRIMESTRE
Description
ADQUISICION DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE
Business Operation
Division de Suministro
Reply Reference
oferta tecnica /economica INABINA
Type of Contract
GoodsDominicana
Contract Value
14,702.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 12:00:00
((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.1117111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,529.60
0.00
2,172.60
0.00
15,825.00
14,702.20
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
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos negros 12/1, tapa de cierre ajustado, punta fina (muestra)
10
CAJ
70
45.96
459.60
0.00
0
0.00
0.00
700.00
459.60
5
44122003 - Carpetas
2.3.9.2.01
Carpeta de 2 pulgada blanca de 3 anillos. caja 12/1 (muestra)
5
UD
1,490
1,190
5,950.00
0.00
18
1,071.00
0.00
7,450.00
7,021.00
6
44122003 - Carpetas
2.3.9.2.01
Carpeta de 3 pulgada blanca, de 3 anillos (muestra) caja 12/1
3
UD
2,000
1,665
4,995.00
0.00
18
899.10
0.00
6,000.00
5,894.10
9
44122107 - Grapas
2.3.9.2.01
Grapas estandar cajas 10/1
5
UD
335
225
1,125.00
0.00
18
202.50
0.00
1,675.00
1,327.50
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_21/4/2021_4_56 p.m..Pdf
Download
Cuota Best Supply.pdf
Cuota Best Supply.pdf
Download
INABIMA-2021-0055 BEST SUPPLY SRL.pdf
INABIMA-2021-0055 BEST SUPPLY SRL.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
14,702.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,702.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES PARA LA OPERITIVIDAD DEL INABIMA, 2DO TRIMESTRE
14,702.20
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
14,702.20
DOP
Vencido
Cuota Best Supply.pdf