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.671152   Contract reference INM-RD-2022-00226   Contract description: Adquisición de porta revistas, memorias USB y cartulinas de hilo para el uso del INM RD.   Type of Contract Goods   Contract Start: 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2022-0195   Request Title Adquisición de porta revistas, memorias USB y cartulinas de hilo para el uso del INM RD.   Description Adquisición de porta revistas, memorias USB y cartulinas de hilo para el uso del INM RD.   Business Operation Unidad Administrativa   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,723.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,715.00 0.00 3,008.70 0.00 19,723.70 19,723.70         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         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina de hilo BLANCA para certificados 8.5*11 250/1 15 PAQ 1,260.24 1,068 16,020.00 0.00 18 2,883.60 0.00 18,903.60 18,903.60         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels adhesivos 2"x4" para folders 1000/1 1 UD 820.1 695 695.00 0.00 18 125.10 0.00 820.10 820.10 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_3/10/2022_6_00 p.m..Pdf Download Cuota mercantil 2.pdf Cuota mercantil 2.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 28,143.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,143.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de porta revistas, memorias USB y cartulinas de hilo para el uso del INM RD. 28,143.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664819243654LCNOE 1 28,143.00  DOP Vencido Link