1. General Information
|
2. Conditions
|
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.637035
Contract reference
INABIMA-2022-00097
Contract description:
ADQUISICION DE MATERIAL PROMOCIONAL E INFORMATIVO A SER UTILIZADO POR EL INABIMA EN DIVERSAS ACTIVIDADES.
Type of Contract
Goods
Contract Start:
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 13:00:00
((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-2022-0014
Request Title
ADQUISICION DE MATERIAL PROMOCIONAL E INFORMATIVO A SER UTILIZADO POR EL INABIMA EN DIVERSAS ACTIVIDADES.
Description
ADQUISICION DE MATERIAL PROMOCIONAL E INFORMATIVO A SER UTILIZADO POR EL INABIMA EN DIVERSAS ACTIVIDADES.
Business Operation
División de Turismos Magisterial
Reply Reference
R&S Innovation Business Group IBG, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,188.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 13:00:00
((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
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1
DO1.PCCNTR.1367718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,854.90
0.00
333.88
0.00
6,000.00
2,188.78
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bajante en vinil tipo araña, según especificaciones: - Impresión full color - Tamaño: 26.5 Pulg. ancho x 54.5 ancho - Con ojáleles en los 4 extremos
1
UD
6,000
1,854.9
1,854.90
0.00
18
333.88
0.00
6,000.00
2,188.78
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_28/6/2022_3_48 p.m..Pdf
Download
Cuota R&S Innovations.pdf
Cuota R&S Innovations.pdf
Download
Acta de Adjudicación CM-0014.pdf
Acta de Adjudicación CM-0014.pdf
Download
OC-INABIMA-2022-0097 R&S Innovation Business.pdf
OC-INABIMA-2022-0097 R&S Innovation Business.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
158,832.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
158,832.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
158,832.72
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
158,832.72
DOP
Vencido
Cuota You Color.pdf