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.600241   Contract reference INABIMA-2022-00027   Contract description: ADQUISICION DE PAPELERIA IMPRESA PARA DIFERENTES AREAS DEL INABIMA, 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 24/02/2022 16:15:00 ((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 NABIMA-UC-CD-2022-0006   Type of Contract GoodsDominicana   Contract Value 14,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 15:00:00 ((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 compromiso de entrega es de 5 días hábiles luego de colocada la orden de compras y aprobado el arte final. Catalogue Items   Back To Top     1   DO1.PCCNTR.1297520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 2,646.00 476.28 2,169.72 18,000.00 14,700.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Sobres para cartas timbrados con el logo de INABIMA, especificaciones:  Logo full color  Tamaño 9.5 x 12 Pulg. Papel bond #24, blanco Presentar muestra 1,500 UD 12 9.8 14,700.00 18 2,646.00 2,646 18 476.28 18 2,169.72 18,000.00 14,700.00 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_36 p.m..Pdf Download Cuota a Comprometer Impresora E.A SRL.pdf Cuota a Comprometer Impresora E.A SRL.pdf Download INABIMA 2022-0027 Impresora E.A.pdf INABIMA 2022-0027 Impresora E.A.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