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.577104   Contract reference INABIMA-2021-00190   Contract description: Adquisición de materiales gastables para uso del INABIMA 4to trimestre del 2021.   Type of Contract Goods   Contract Start: 29/11/2021 08:00:00 ((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? 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-2021-0042   Request Title Adquisición de materiales gastables para uso del INABIMA 4to trimestre del 2021.   Description Adquisición de materiales gastables para uso del INABIMA 4to trimestre del 2021.   Business Operation Division de Suministro   Reply Reference oferta tecnica /economica inabima   Type of Contract GoodsDominicana   Contract Value 25,880.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1238710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,932.25 0.00 3,947.81 0.00 68,652.50 25,880.06         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 44122101 - Cauchos 2.3.5.4.01 Banditas de gomas. (cajita) 25 CAJ 30 17.85 446.25 0.00 18 80.33 0.00 750.00 526.58         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Maquina sumadora 12 dígitos. (foto) 5 UD 9,740.5 3,300 16,500.00 0.00 18 2,970.00 0.00 48,702.50 19,470.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA. 24 UD 50 33 792.00 0.00 18 142.56 0.00 1,200.00 934.56         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA. 24 UD 60 33 792.00 0.00 18 142.56 0.00 1,440.00 934.56         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip de presión 19 mm. 24 CAJ 240 15.75 378.00 0.00 18 68.04 0.00 5,760.00 446.04         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip de presión 51 mm caja 12/1. 36 CAJ 300 84 3,024.00 0.00 18 544.32 0.00 10,800.00 3,568.32 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_16/11/2021_3_32 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER BEST SUPPLY.pdf CERTIFICACION DE CUOTA A COMPROMETER BEST SUPPLY.pdf Download Acta de Adjudicación CM-2021-0042.pdf Acta de Adjudicación CM-2021-0042.pdf Download Orden de Compras INABIMA-2021-00190 Best Supply.pdf Orden de Compras INABIMA-2021-00190 Best 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 25,880.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,014.36  DOP ---- View 2.3.9.6.01 1,869.12  DOP ---- View 2.3.5.4.01 526.58  DOP ---- View 2.6.1.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables para uso del INABIMA 4to trimestre del 2021. 25,880.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 25,880.06  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER BEST SUPPLY.pdf