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.518448   Contract reference INABIMA-2021-00056   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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2021   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-2021-0032   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 INABIMA-2021-0032   Type of Contract GoodsDominicana   Contract Value 812.78 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1116809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688.80 0.00 123.98 0.00 1,091.50 812.78         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas rayadas 8 1/2 x 11 100% blanca (muestra) 25 UD 37.5 22.4 560.00 0.00 18 100.80 0.00 937.50 660.80         11 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas para carpeta caja 100/1 1 UD 154 128.8 128.80 0.00 18 23.18 0.00 154.00 151.98 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_21/4/2021_5_01 p.m..Pdf Download Cuota ILC Office Supplies.pdf Cuota ILC Office Supplies.pdf Download Orden de Compras_ILC Office Suply.Pdf Orden de Compras_ILC Office Suply.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 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