1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587368
Contract reference
INABIMA-2021-00195
Contract description:
ADQUISICIÓN DE CARTELES INFORMATIVOS PARA SER UTILIZADOS EN ATENCION AL USUARIO DEL INABIMA
Type of Contract
Goods
Contract Start:
22/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 10:00:00
((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-2021-0085
Request Title
ADQUISICIÓN DE CARTELES INFORMATIVOS PARA SER UTILIZADOS EN ATENCION AL USUARIO DEL INABIMA
Description
ADQUISICIÓN DE CARTELES INFORMATIVOS PARA SER UTILIZADOS EN ATENCION AL USUARIO DEL INABIMA
Business Operation
División de Servicios Generales
Reply Reference
Grupo Empresarial Vimont, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 10:00:00
((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 la aprobación del arte final
Catalogue Items
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1
DO1.PCCNTR.1251670 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
0.00
2,592.00
17,010.00
16,992.00
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
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
Cartel impreso en papel fotográfico, full color, tamaño 2664 px X 1584 px
6
UD
2,835
2,400
14,400.00
0.00
0.00
18
2,592.00
17,010.00
16,992.00
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_6/12/2021_10_04 p.m..Pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.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
16,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
16,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
16,992.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
16,992.00
DOP
Vencido
Cuota para comprometer.pdf