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.614389   Contract reference INABIMA-2022-00053   Contract description: ADQUISICION DE GORRAS Y TSHIRT PARA USO DE VARIAS AREAS DEL INABIMA   Type of Contract Goods   Contract Start: 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 12:00:00 ((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-2022-0021   Request Title ADQUISICION DE GORRAS Y TSHIRT PARA USO DE VARIAS AREAS DEL INABIMA   Description ADQUISICION DE GORRAS Y TSHIRT PARA USO DE VARIAS AREAS DEL INABIMA   Business Operation División de Turismos Magisterial   Reply Reference PROMO NATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,760.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,560.00 0.00 17,200.80 0.00 142,400.00 112,760.80         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con logo institucional, Especificaciones:  Nombre de Turismo Magisterial  Tela 100% cool dry  Color azul marino  Logo institucional y nombre de Turismo Magisterial serigrafiado en color blanco, bolsillo izquierdo. 100 ud- M, 50 ud-L, 50 ud-XL. 200 UD 400 245 49,000.00 0.00 18 8,820.00 0.00 80,000.00 57,820.00         53102516 - Gorras 2.3.2.3.01 Gorras pico duro con logo institucional, Especificaciones: - Tela lisa color blanco , - Logo bordado full color bordado. 40 UD 260 219 8,760.00 0.00 18 1,576.80 0.00 10,400.00 10,336.80         53102516 - Gorras 2.3.2.3.01 Gorras pico duro con logo institucional, Especificaciones: - Tela Buldeni drill lisa color azul marino, - Logo bordado full color, - Nombre de turismo magisterial bordado en color blanco en el lateral derecho. 200 UD 260 189 37,800.00 0.00 18 6,804.00 0.00 52,000.00 44,604.00 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_13/4/2022_12_59 p.m..Pdf Download Certificacion de Cuota a comprometer.pdf Certificacion de Cuota a comprometer.pdf Download Orden de Servicio INABIMA-2022-00053.pdf Orden de Servicio INABIMA-2022-00053.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 112,760.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 112,760.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 112,760.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 112,760.80  DOP Vencido Certificacion de Cuota a comprometer.pdf