1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629492
Contract reference
INABIMA-2022-00081
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE
Type of Contract
Goods
Contract Start:
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-DAF-CM-2022-0017_CP001
Type of Contract
GoodsDominicana
Contract Value
1,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 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
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1
DO1.PCCNTR.1350656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200.00
0.00
0.00
216.00
1,650.00
1,416.00
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
18
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Detergente en polvo de 900 grs.
15
UD
110
80
1,200.00
0.00
0.00
18
216.00
1,650.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2022_5_19 p.m..Pdf
Download
Cuota a comprometer Sunalu.pdf
Cuota a comprometer Sunalu.pdf
Download
Acta de Adjudicación CM-0017.pdf
Acta de Adjudicación CM-0017.pdf
Download
OC SUNALU INABIMA-2022-00081.pdf
OC SUNALU INABIMA-2022-00081.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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