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.727520
Contract reference
INABIMA-2023-00050
Contract description:
ADQUISICION DE LIBRETAS ECOLOGICAS PARA USO DE LA CIGCN, DEL INABIMA
Type of Contract
Goods
Contract Start:
11/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2023-0014
Request Title
ADQUISICION DE LIBRETAS ECOLOGICAS PARA USO DE LA CIGCN, DEL INABIMA
Description
ADQUISICION DE LIBRETAS ECOLOGICAS PARA USO DE LA CIGCN, DEL INABIMA
Business Operation
Oficina de Libre Acceso a la Informació
Reply Reference
PROMOKOOL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
148,680 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 15:00:00
((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 DO
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.1553928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,000.00
0.00
22,680.00
0.00
150,000.00
148,680.00
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
44122005 - Cubiertas para
(...)
44122005 - Cubiertas para revistas o libros
2.3.9.2.01
Libretas ecológicas personalizadas: Cubiertas rígidas de cartón reciclado , Espiral doble cero, Medida: 15 (ancho) x 21 (alto) cm x 1 (profundidad), Bolígrafo integrado de material reciclado. • 50 hojas rayadas blancas • Hoja interna con los nombres de los miembros de la Comisión de integridad del INABIMA, contraportada con la definición y marco legal, Logo Institucional full color .
400
UD
375
315
126,000.00
0.00
18
22,680.00
0.00
150,000.00
148,680.00
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_3/4/2023_5_21 p.m..Pdf
Download
ORDEN DE COMPRA INABIMA-2023-0050.pdf
ORDEN DE COMPRA INABIMA-2023-0050.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?
Yes
No
SNIP Code
Budget Total Value
148,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
148,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
148,680.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
148,680.00
DOP
Vencido
Cuota a Comprometer.pdf