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.522939   Contract reference INABIMA-2021-00073   Contract description: ADQUISICIÓN DE MESAS PLEGABLES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL INABIMA   Type of Contract Goods   Contract Start: 11/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 13:30:00 ((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-2021-0038   Request Title ADQUISICIÓN DE MESAS PLEGABLES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL INABIMA   Description ADQUISICIÓN DE MESAS PLEGABLES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DEL INABIMA   Business Operation División de Eventos y Protocolo   Reply Reference ACTUALIDADES V D SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 13:30:00 ((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.1128325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 23,000.04 22,125.00         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 56101519 - Mesas 2.6.1.1.01 Mesas plegables con las siguientes características; color crema, patas plegables , medida 72x30 , mínimo 5 años de garantía. 6 UD 3,833.34 3,125 18,750.00 0.00 18 3,375.00 0.00 23,000.04 22,125.00 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_11/5/2021_4_17 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA INABIMA 2021-00073.pdf ORDEN DE COMPRA INABIMA 2021-00073.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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 22,125.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 22,125.00  DOP Vencido CUOTA.pdf