1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526110
Contract reference
INABIMA-2021-00083
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL INABIMA Y DEL CENTRO DE SERVICIOS PLAZA AURORA PARA SER UTILIZADO EN EL 2DO. TRIMESTRE DEL 2021”
Type of Contract
Goods
Contract Start:
25/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 15:00:00
((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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2021-0017
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL INABIMA Y DEL CENTRO DE SERVICIOS PLAZA AURORA PARA SER UTILIZADO EN EL 2DO. TRIMESTRE DEL 2021”
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL INABIMA Y DEL CENTRO DE SERVICIOS PLAZA AURORA PARA SER UTILIZADO EN EL 2DO. TRIMESTRE DEL 2021”
Business Operation
Division de Suministro
Reply Reference
INABIMA-DAF-CM-2021-0017
Type of Contract
GoodsDominicana
Contract Value
15,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 14:00:00
((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.1134915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200.00
0.00
2,376.00
0.00
21,830.00
15,576.00
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
13
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de mesa tradicional 500/1
20
CAJ
1,091.5
660
13,200.00
0.00
18
2,376.00
0.00
21,830.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CM-2021-0017.pdf
Acta de Adjudicación CM-2021-0017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2021_2_53 p.m..Pdf
Download
Certificacion de Cuota INVERSIONES SANFRA.pdf
Certificacion de Cuota INVERSIONES SANFRA.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
12,453.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
12,453.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
12,453.43
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
12,453.43
DOP
Vencido
Certificación de Cuotas SUMINISTRO GUIAPK.pdf