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.651350
Contract reference
INABIMA-2022-00133
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 15:00:00
((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-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
INABIMA-0046
Type of Contract
GoodsDominicana
Contract Value
495.6 Dominican Pesos
Conditions
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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 15:00:00
((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:
El proveedor adjudicado debe enviar muestra muestra para aprobación final.
Catalogue Items
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1
DO1.PCCNTR.1399909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420.00
0.00
75.60
0.00
510.00
495.60
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
5
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
Separadores para libros, especificaciones: -Medida: 20 cm de largo x 5.07 de ancho, - Material: Cartonite laminado, - Impresión Full Color, - 15 impresiones de cada diseño - Según arte .
60
UD
8.5
7
420.00
0.00
18
75.60
0.00
510.00
495.60
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_11/8/2022_4_21 p.m..Pdf
Download
Cuota a Comprometer Vimarte.pdf
Cuota a Comprometer Vimarte.pdf
Download
Orden de Compras INABIMA-2022-00133 Vimarte Publicidad.pdf
Orden de Compras INABIMA-2022-00133 Vimarte Publicidad.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
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