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.526228   Contract reference INABIMA-2021-00086   Contract description: ADQUISICION DE OBSEQUIO POR MOTIVO DEL DIA DE LAS MADRES A COLABORADORAS DEL INABIMA   Type of Contract Goods   Contract Start: 25/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 12:00:00 ((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-2021-0046   Request Title ADQUISICION DE OBSEQUIO POR MOTIVO DEL DIA DE LAS MADRES A COLABORADORAS DEL INABIMA   Description ADQUISICION DE OBSEQUIO POR MOTIVO DEL DIA DE LAS MADRES A COLABORADORAS DEL INABIMA   Business Operation División de Eventos y Protocolo   Reply Reference BAMYR STD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,010.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 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.1135049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,211.02 7,032.66 19,832.10 0.00 120,000.00 130,010.46         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 53131613 - Productos para(...)53131613 - Productos para el cuidado de la piel 2.3.9.9.01 145 KitS de cuidado de la piel que incluya: • Gel de Baño de 400 ml, •Leche hidratante, 390 ml (Empacados en cajas decorativas) 1 UD 120,000 117,211.02 117,211.02 6 7,032.66 18 19,832.10 0.00 120,000.00 130,010.46 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_24/5/2021_6_42 p.m..Pdf Download Orden de Compra INABIMA-2021-00086.pdf Orden de Compra INABIMA-2021-00086.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 130,010.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 130,010.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 130,010.46  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 130,010.46  DOP Vencido CUOTA A COMPROMETER.pdf