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.721295   Contract reference INABIMA-2023-00037   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-2023-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 1ER TRIMESTRE   Business Operation Division de Suministro   Reply Reference Oferta PS&S, PROVEEDORA DE SERVICIOS Y SUMINISTROS   Type of Contract GoodsDominicana   Contract Value 9,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1534104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,059.32 0.00 1,450.68 0.00 9,600.00 9,510.00         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         15 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila AA recargable, paquete 6/1, calidad superior 6 UD 1,600 1,343.22 8,059.32 0.00 18 1,450.68 0.00 9,600.00 9,510.00 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_2/3/2023_4_42 p.m..Pdf Download ORDEN DE COMPRA PS&S.pdf ORDEN DE COMPRA PS&S.pdf Download Cuota a Comprometer PS&S.pdf Cuota a Comprometer PS&S.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 57,378.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,533.68  DOP ---- View 2.3.9.6.01 6,844.00  DOP ---- View 2.3.3.1.01 20,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 57,378.68  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 57,378.68  DOP Vencido Cuota a Comprometer Inversiones Tejera Valera.pdf