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.597148   Contract reference INABIMA-2022-00022   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? 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-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 PRODUCTOS DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 223,800.22 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.1290634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,661.20 0.00 34,139.02 0.00 129,000.00 223,800.22         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos No. 7 Caja 50/50 60 CAJ 2,150 3,161.02 189,661.20 0.00 18 34,139.02 0.00 129,000.00 223,800.22 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_6_12 p.m..Pdf Download CERTIFICACION CUOTA PROVESOL.pdf CERTIFICACION CUOTA PROVESOL.pdf Download Orden de Compras_9_2_2022_6_12 p.m. Provesol FIRMADA.pdf Orden de Compras_9_2_2022_6_12 p.m. Provesol FIRMADA.pdf Download Acta Adjudicacion CM-2022-0006.pdf Acta Adjudicacion CM-2022-0006.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 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