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.619403   Contract reference INABIMA-2022-00057   Contract description: ADQUISICIÓN DE MANTELES Y BAMBALINAS PARA USO DEL INABIMA   Type of Contract Goods   Contract Start: 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 16:00:00 ((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-2022-0026   Request Title ADQUISICIÓN DE MANTELES Y BAMBALINAS PARA USO DEL INABIMA   Description ADQUISICIÓN DE MANTELES Y BAMBALINAS PARA USO DEL INABIMA   Business Operation División de Protocolo y Eventos   Reply Reference NABIMA-UC-CD-2022-0026 ADQUISICIÓN DE MANTELES Y B   Type of Contract GoodsDominicana   Contract Value 36,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 16:00:00 ((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.1331642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,600.00 0.00 5,508.00 0.00 49,999.98 36,108.00         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 52121604 - Manteles 2.3.2.2.01 Mantel para mesa rectangular de 72 x 30 pulg. especificaciones:  Color blanco  Tipo de tela jaquard 6 UD 2,733.33 1,600 9,600.00 0.00 9,600 18 1,728.00 0.00 16,399.98 11,328.00         2 52121604 - Manteles 2.3.2.2.01 Bambalina para mesa de 72x 30 pulg., especificaciones: - Color blanco - Tipo de tela jaquard 6 UD 5,600 3,500 21,000.00 0.00 21,000 18 3,780.00 0.00 33,600.00 24,780.00 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_26/4/2022_6_53 p.m..Pdf Download Orden de Compras 2022-00057.pdf Orden de Compras 2022-00057.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 36,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 36,108.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 36,108.00  DOP Vencido Cuota para comprometer.pdf