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.651360   Contract reference INABIMA-2022-00132   Contract description: ADQUISICION DE MATERIAL INFORMATIVO Y PAPELERIA IMPRESA PARA VARIAS AREAS DEL INABIMA   Type of Contract Goods   Contract Start: 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 14:00:00 ((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-2022-0046   Request Title ADQUISICION DE MATERIAL INFORMATIVO Y PAPELERIA IMPRESA PARA VARIAS AREAS DEL INABIMA   Description ADQUISICION DE MATERIAL INFORMATIVO Y PAPELERIA IMPRESA PARA VARIAS AREAS DEL INABIMA   Business Operation Depto. Plan Odontológico, Depto. OIA y Div. de Apoyo Emocional   Reply Reference PEPELERÍA INABIMA   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 12:00:00 ((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.1399908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 50,000.00 14,160.00         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         3 82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 Talonario Recibo de ingreso, especificaciones: -Tamaño: 13 x 21 cm, -Papel NCR # 16 , -(1) Original y (2) dos, -Encolado, - 50/1, -Impresión full color, -Según arte. 100 UD 500 120 12,000.00 0.00 12,000 18 2,160.00 0.00 50,000.00 14,160.00 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_11/8/2022_4_14 p.m..Pdf Download Cuota a Comprometer GGM Comunicaciones.pdf Cuota a Comprometer GGM Comunicaciones.pdf Download Orden de Compras INABIMA-2022-00132 GGM COMUNICACIONES.pdf Orden de Compras INABIMA-2022-00132 GGM COMUNICACIONES.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 9,062.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 9,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 9,062.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 9,062.40  DOP Vencido Cuota a comprometer Editora Vimont.pdf