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.661980   Contract reference INABIMA-2022-00146   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: 15/12/2022 00:00:00 ((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-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 Oferta PS&S, PROVEEDORA DE SERVICIOS Y SUMINISTROS   Type of Contract GoodsDominicana   Contract Value 9,879.98 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 15/12/2022 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.1415767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,372.86 0.00 1,507.12 0.00 9,900.00 9,879.98         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         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA recargable, paquete 6/1, calidad superior 6 PAQ 1,600 1,351.69 8,110.14 0.00 18 1,459.83 0.00 9,600.00 9,569.97         19 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Goma de borrar mediana. Caja 20/1 2 CAJ 150 131.36 262.72 0.00 18 47.29 0.00 300.00 310.01 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_14/9/2022_7_51 p.m..Pdf Download CUOTA PSYS.pdf CUOTA PSYS.pdf Download Acta de Adjudicación CM-2022-0030.pdf Acta de Adjudicación CM-2022-0030.pdf Download Orden de compra INABIMA-2022-00146 PS&S.pdf Orden de compra INABIMA-2022-00146 PS&S.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