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.528929
Contract reference
INABIMA-2021-00088
Contract description:
ADQUISICION DE POLOSHIRT BORDADO CON EL LOGO DEL INABIMA PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
07/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2021 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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2021-0020
Request Title
ADQUISICION DE POLOSHIRT BORDADO CON EL LOGO DEL INABIMA PARA USO INSTITUCIONAL
Description
ADQUISICION DE POLOSHIRT BORDADO CON EL LOGO DEL INABIMA PARA USO INSTITUCIONAL
Business Operation
División de Organización del Trabajo y Compensación
Reply Reference
PROMO NATIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
183,785 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2021 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1138013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,750.00
0.00
28,035.00
0.00
193,200.00
183,785.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt, Cuello reforzado: Color: Blanco, Tela: 60% algodón-40% Poliester. Logo del Inabima bordado en el lado izquierdo frotal: Size XS (10), S (90), M (130), L (60), XL (10).
300
UD
552
445
133,500.00
0.00
18
24,030.00
0.00
165,600.00
157,530.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloshirt, Cuello reforzado: Color: Gris, Tela: 60% algodón-40% Poliester. Logo del Inabima bordado en el lado izquierdo frotal: Size S (10), M (20), L (10), XL (10).
50
UD
552
445
22,250.00
0.00
18
4,005.00
0.00
27,600.00
26,255.00
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_28/5/2021_4_49 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA 2021-00088.pdf
ORDEN DE COMPRA 2021-00088.pdf
Download
Acta de Adjudicación CM-2021-0020.pdf
Acta de Adjudicación CM-2021-0020.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
183,785.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
183,785.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE POLOSHIRT BORDADO CON EL LOGO DEL INABIMA PARA USO INSTITUCIONAL
183,785.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
183,785.00
DOP
Vencido
CUOTA A COMPROMETER.pdf