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.572656   Contract reference INABIMA-2021-00181   Contract description: ADQUISICION DE TEXTILES SERIGRAFIADOS PARA LAS ACTIVIDADES DE LA DIVISION DE TURISMO MAGISTERIAL   Type of Contract Goods   Contract Start: 12/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2021-0044   Request Title ADQUISICION DE TEXTILES SERIGRAFIADOS PARA LAS ACTIVIDADES DE LA DIVISION DE TURISMO MAGISTERIAL   Description ADQUISICION DE TEXTILES SERIGRAFIADOS PARA LAS ACTIVIDADES DE LA DIVISION DE TURISMO MAGISTERIAL   Business Operation División de Turismos Magisterial   Reply Reference PROMO NATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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: El proveedor debe presentar muestra para aprobación del arte, antes de la impresión definitiva. Catalogue Items   Back To Top     1   DO1.PCCNTR.1234756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,750.00 0.00 5,175.00 0.00 35,000.00 33,925.00         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         3 49221511 - Bolsas para eq(...)49221511 - Bolsas para equipos deportivos 2.6.2.2.01 Mochilas con cordon y logo institucional, especificaciones:  Tela de nylon,  Color negro, azul y gris,  Logo serigrafiado en color blanco y nombre de Turismo Magisterial.  Presentar muestra. 250 UD 140 115 28,750.00 0.00 18 5,175.00 0.00 35,000.00 33,925.00 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_11/11/2021_8_51 p.m..Pdf Download Cuota a Comprometer Promo National.pdf Cuota a Comprometer Promo National.pdf Download ORDEN DE COMPRA 2021-0181 PROMO NATIONAL.pdf ORDEN DE COMPRA 2021-0181 PROMO NATIONAL.pdf Download Acta de Adjudicación CM-2021-0044.pdf Acta de Adjudicación CM-2021-0044.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 33,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 33,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 33,925.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 33,925.00  DOP Vencido Cuota a Comprometer Promo National.pdf 2022 1 1 33,925.00  DOP Vencido Cuota a Comprometer Promo National.pdf