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.711850
Contract reference
INABIMA-2023-00016
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER. TRIMESTRE 2023.
Type of Contract
Goods
Contract Start:
17/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2023-0002
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER. TRIMESTRE 2023
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 1ER. TRIMESTRE 2023.
Business Operation
Division de Suministro
Reply Reference
Materiales limpieza ene-mar 2023 INABIMA
Type of Contract
GoodsDominicana
Contract Value
85,029.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez No. 28, Zona Universitaria, DN., Sede Central del INABIMA.
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.1524144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,058.50
0.00
12,970.53
0.00
83,400.00
85,029.03
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
53131620 - Perfumes o col
(...)
53131620 - Perfumes o colonias o fragancias
2.3.7.2.03
Ambientador para dispensador automático de 6.2 oz (175 gramos) diferentes aromas. (muestra)
150
UD
380
386.95
58,042.50
0.00
18
10,447.65
0.00
57,000.00
68,490.15
8
53131608 - Jabones
2.3.7.2.03
Jabón líquido suave para manos con hidratante, S1 de 1000 ml, para dispensador "Tork", caja 6/1 (muestra)
6
UD
4,400
2,336
14,016.00
0.00
18
2,522.88
0.00
26,400.00
16,538.88
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_14/2/2023_8_46 p.m..Pdf
Download
Certificado de Cuota RQD.pdf
Certificado de Cuota RQD.pdf
Download
INABIMA-2023-00016.pdf
INABIMA-2023-00016.pdf
Download
Acta de Adjudicación CM-0002.pdf
Acta de Adjudicación CM-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
289,836.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
7,080.00
DOP
----
View
2.3.9.9.04
948.72
DOP
----
View
2.3.3.2.01
281,807.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Paga único
289,836.32
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
289,836.32
DOP
Vencido
Certificado de Cuota GTG Industial.pdf