1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633462
Contract reference
INABIMA-2022-00084
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE DEL 2022
Type of Contract
Goods
Contract Start:
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2022 00:00:00
((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-2022-0018
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE DEL 2022
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE DEL 2022
Business Operation
DIVISIÓN SUMINISTRO Y DIVISIÓN DE ARCHIVO Y CORRESPONDENCIA
Reply Reference
Oferta PS&S, PROVEEDORA DE SERVICIOS Y SUMINISTROS
Type of Contract
GoodsDominicana
Contract Value
78,050.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2022 00:00:00
((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:
A CREDITO.
Catalogue Items
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1
DO1.PCCNTR.1356449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,144.56
0.00
11,906.02
0.00
85,430.00
78,050.58
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
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resmas de papel bond 8 1/2 x 11, calidad premium, empaque resistente a la humedad, 100% blancas. (Muestra)
200
UD
400
300.85
60,170.00
0.00
18
10,830.60
0.00
80,000.00
71,000.60
4
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma Cartón Hilo 8 1/2 x 11, color crema 250/1, Calidad Superior. (Muestra)
6
UD
905
995.76
5,974.56
0.00
18
1,075.42
0.00
5,430.00
7,049.98
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_9/6/2022_8_39 p.m..Pdf
Download
Orden de Compras PS y P.pdf
Orden de Compras PS y P.pdf
Download
Cuota a comprometer PSYS.pdf
Cuota a comprometer PSYS.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
55,495.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
55,495.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
55,495.21
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
55,495.21
DOP
Vencido
Cuota a comprometer KYODOM.pdf