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.664054   Contract reference INABIMA-2022-00143   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA, 3ER Y 4TO TRIMESTRE DEL 2022   Type of Contract Goods   Contract Start: 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0030   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA, 3ER Y 4TO TRIMESTRE DEL 2022   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA LA OPERATIVIDAD DEL INABIMA, 3ER Y 4TO TRIMESTRE DEL 2022   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2022-0030.   Type of Contract GoodsDominicana   Contract Value 257,039.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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: MODALIDAD DE PAGO: A CREDITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1415846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,830.00 0.00 39,209.40 0.00 280,850.00 257,039.40         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         1 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 750 UD 360 280 210,000.00 0.00 210,000 18 37,800.00 0.00 270,000.00 247,800.00         5 44122021 - Álbumes de est(...)44122021 - Álbumes de estampillas 2.3.9.2.01 Cinta adhesiva transparente de ¾ para dispensador 100 UD 80 65 6,500.00 0.00 6,500 18 1,170.00 0.00 8,000.00 7,670.00         17 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Resaltadores amarillos 95 UD 30 14 1,330.00 0.00 1,330 18 239.40 0.00 2,850.00 1,569.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-2022-0030.pdf Acta de Adjudicación CM-2022-0030.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2022_3_09 p.m..Pdf Download CUOTA INTEVAL.pdf CUOTA INTEVAL.pdf Download Orden de compra INABIMA-2022-00143 INTEVAL.pdf Orden de compra INABIMA-2022-00143 INTEVAL.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 9,879.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310.01  DOP ---- View 2.3.9.6.01 9,569.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 9,879.98  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 9,879.98  DOP Vencido CUOTA PSYS.pdf