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.600244   Contract reference INABIMA-2022-00026   Contract description: ADQUISICION DE PAPELERIA IMPRESA PARA DIFERENTES AREAS DEL INABIMA, 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 24/02/2022 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2022-0006   Request Title ADQUISICION DE PAPELERIA IMPRESA PARA DIFERENTES AREAS DEL INABIMA, 1ER TRIMESTRE   Description ADQUISICION DE PAPELERIA IMPRESA PARA DIFERENTES AREAS DEL INABIMA, 1ER TRIMESTRE   Business Operation División de Organización del Trabajo y Compensación   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez No. 28, Zona Universitaria. 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.1297519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,550.00 0.00 0.00 0.00 56,000.00 26,550.00         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         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios de recetario para indicación médica, Especificaciones: • 50/1 • Tamaño: 10.5 x 14 cm • Impresión Full color •Papel bond #20, blanco •Encolado • Presentar muestra 500 UD 112 53.1 26,550.00 0.00 0.00 0.00 56,000.00 26,550.00 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_22/2/2022_7_27 p.m..Pdf Download Cuota a Comprometer You Color SRL.pdf Cuota a Comprometer You Color SRL.pdf Download INABIMA 2022-0026 YOU COLOR.pdf INABIMA 2022-0026 YOU COLOR.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 14,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 14,700.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 14,700.00  DOP Vencido Cuota a Comprometer Impresora E.A SRL.pdf