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.573528
Contract reference
INABIMA-2021-00186
Contract description:
Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.
Type of Contract
Goods
Contract Start:
16/11/2021 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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-2021-0041
Request Title
Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.
Description
Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.
Business Operation
Division de Suministro
Reply Reference
Oferta Adquisición Materiales de Limpieza - INABIM
Type of Contract
GoodsDominicana
Contract Value
33,748 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2021 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 16:00:00
((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:
Condición de pago: Crédito
Catalogue Items
Back To Top
1
DO1.PCCNTR.1235505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
5,148.00
0.00
48,380.00
33,748.00
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
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda p/basura 28 galones 100/1. (Muestra).
100
PAQ
241.9
156
15,600.00
0.00
18
2,808.00
0.00
24,190.00
18,408.00
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda p/basura 35 galones 100/1. (Muestra).
50
PAQ
483.8
260
13,000.00
0.00
18
2,340.00
0.00
24,190.00
15,340.00
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_12/11/2021_2_34 p.m..Pdf
Download
CERTIFICACION CUOTA A COMPROMETER ESLOGIST.pdf
CERTIFICACION CUOTA A COMPROMETER ESLOGIST.pdf
Download
Acta de Adjudicación Rectificativa CM-2021-0041.pdf
Acta de Adjudicación Rectificativa CM-2021-0041.pdf
Download
Orden de Compras INABIMA-2021-00186 ESLOGIST.pdf
Orden de Compras INABIMA-2021-00186 ESLOGIST.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,501.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
20,501.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.
20,501.79
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
20,501.79
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER EYC MULTISERVICES.pdf