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.597156
Contract reference
INABIMA-2022-00021
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE DEL 2022
Type of Contract
Goods
Contract Start:
10/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((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-2022-0006
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE DEL 2022
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE DEL 2022
Business Operation
Division de Suministro
Reply Reference
INABIMA-DAF-CM-2022-0006_CP001
Type of Contract
GoodsDominicana
Contract Value
38,672.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 00:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1290633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,772.96
0.00
5,899.13
0.00
37,040.00
38,672.09
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
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador 6.2 onz para dispensador automático (diferentes aromas)
48
UD
355
332.77
15,972.96
0.00
18
2,875.13
0.00
17,040.00
18,848.09
16
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mesa tradicional, paquete de 500 unidades. Fardo 10/1
20
PAQ
1,000
840
16,800.00
0.00
18
3,024.00
0.00
20,000.00
19,824.00
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_9/2/2022_7_13 p.m..Pdf
Download
CERTIFICACION CUOTA MAXIBODEGAS.pdf
CERTIFICACION CUOTA MAXIBODEGAS.pdf
Download
Acta Adjudicacion CM-2022-0006.pdf
Acta Adjudicacion CM-2022-0006.pdf
Download
Orden de Compras_9_2_2022_7_13 p.m. MAXIBODEGAS FIRMADA.pdf
Orden de Compras_9_2_2022_7_13 p.m. MAXIBODEGAS FIRMADA.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
223,800.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
223,800.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
223,800.22
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
223,800.22
DOP
Vencido
CERTIFICACION CUOTA PROVESOL.pdf