1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562753
Contract reference
INABIMA-2021-00144
Contract description:
ADQUISICION DE PORCIONES PREEMPACADAS DE BIZCOCHO POR MOTIVO DEL ANIVERSARIO DEL INABIMA
Type of Contract
Goods
Contract Start:
14/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2021-0073
Request Title
ADQUISICION DE PORCIONES PREEMPACADAS DE BIZCOCHO POR MOTIVO DEL ANIVERSARIO DEL INABIMA
Description
ADQUISICION DE PORCIONES PREEMPACADAS DE BIZCOCHO POR MOTIVO DEL ANIVERSARIO DEL INABIMA
Business Operation
División de Protocolo y Eventos
Reply Reference
Bondelic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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
15 days
Contract Comments
Contract Comments
Comment:
Pago de Contado
Catalogue Items
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1
DO1.PCCNTR.1211705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,699.15
0.00
6,425.85
0.00
42,900.00
42,125.00
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
Porción de bizcocho en masa de vainilla con relleno de crema pastelera, pre-empacada en envase clear, incluir además: -1 Camuflaje de 3 niveles con el logo de la institución y número de años del aniversario en fondant.
275
UD
156
129.82
35,699.15
0.00
18
6,425.85
0.00
42,900.00
42,125.00
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_7/10/2021_3_00 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden de Compra INABIMA-2021-00144.pdf
Orden de Compra INABIMA-2021-00144.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
42,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
42,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
42,125.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
42,125.00
DOP
Vencido
Cuota a Comprometer.pdf