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.664449   Contract reference INABIMA-2022-00159   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES CON MOTIVO DEL ANIVERSARIO DEL INABIMA   Type of Contract Goods   Contract Start: 23/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 13:00:00 ((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-2022-0053   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES CON MOTIVO DEL ANIVERSARIO DEL INABIMA   Description ADQUISICION DE ARTICULOS PROMOCIONALES CON MOTIVO DEL ANIVERSARIO DEL INABIMA   Business Operation División de Protocolo y Eventos   Reply Reference PROMOCIONALES   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 14:00:00 ((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, SANTO DOMINGO, D.N   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.1422409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 5,670.00 45,500.00 37,170.00         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         1 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Soporte para celulares, personalizados (Pop Socket con base HC). Especificaciones: Medida: 1 ½ pulg. de diámetro, Color: Blanco, Material: Plástico , Logo institucional impreso full color 350 UD 130 90 31,500.00 0.00 0.00 18 5,670.00 45,500.00 37,170.00 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_20/9/2022_3_32 p.m..Pdf Download ORDEN DE COMPRAS INABIMA-2022-00159 Logomarca.pdf ORDEN DE COMPRAS INABIMA-2022-00159 Logomarca.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 37,170.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 37,170.00  DOP Vencido Cuota a Comprometer.pdf