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.627773   Contract reference INABIMA-2022-00079   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Type of Contract Goods   Contract Start: 03/06/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2022-0017   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Business Operation Division de Suministro   Reply Reference Express Servicios Logisticos ESLOGIST, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,478.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28, ZONA UNIVERSITARIA   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.1350456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,880.00 0.00 1,598.40 0.00 10,800.00 10,478.40         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         24 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectante en spray, que elimine el 99.9% de virus, hongos y bacterias, Frasco de 19 onz -538 gr, (muestra). 24 UD 450 370 8,880.00 0.00 18 1,598.40 0.00 10,800.00 10,478.40 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_1/6/2022_6_58 p.m..Pdf Download Cuota a comprometer Express Servicios Logisticos.pdf Cuota a comprometer Express Servicios Logisticos.pdf Download OC Express Servicios Logisticos INABIMA-2022-00079.pdf OC Express Servicios Logisticos INABIMA-2022-00079.pdf Download Acta de Adjudicación CM-0017.pdf Acta de Adjudicación CM-0017.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 1,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,416.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,416.00  DOP Vencido Cuota a comprometer Sunalu.pdf