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.541177   Contract reference INABIMA-2021-00117   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA. 3ER TRIMESTRE.   Type of Contract Goods   Contract Start: 22/07/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 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-2021-0059   Request Title "ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA. 3ER TRIMESTRE.   Description "ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA. 3ER TRIMESTRE"   Business Operation División de Servicios Generales   Reply Reference INABIMA-UC-CD-2021-0059   Type of Contract GoodsDominicana   Contract Value 2,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 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.1169126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250.00 0.00 0.00 405.00 3,500.00 2,655.00         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         5 44122011 - Folders 2.3.9.2.01 Folders 81/2 x14 (100/1) 10 UD 350 225 2,250.00 0.00 0.00 18 405.00 3,500.00 2,655.00 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_20/7/2021_5_08 p.m..Pdf Download Cuota a Comprometer Brothers RSR.pdf Cuota a Comprometer Brothers RSR.pdf Download Orden de Compras 2021-00117 Brothers RSR Supply.pdf Orden de Compras 2021-00117 Brothers RSR Supply.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 2,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 2,655.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,655.00  DOP Vencido Cuota a Comprometer Brothers RSR.pdf