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.711856   Contract reference INABIMA-2023-00018   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? 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-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 Oferta Adquisición Materiales de Limpieza - INABIM   Type of Contract GoodsDominicana   Contract Value 11,469.6 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.1524347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,720.00 0.00 1,749.60 0.00 25,200.00 11,469.60         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         3 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja con brillo multiuso salva uña, calidad superior (muestra) 24 UD 100 60 1,440.00 0.00 18 259.20 0.00 2,400.00 1,699.20         20 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropolico 70% (Galones) 24 UD 950 345 8,280.00 0.00 18 1,490.40 0.00 22,800.00 9,770.40 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_9_07 p.m..Pdf Download INABIMA-2023-00018.pdf INABIMA-2023-00018.pdf Download Certificado de Cuota Express Servicios.pdf Certificado de Cuota Express Servicios.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? YesNo 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