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.746849   Contract reference INABIMA-2023-00073   Contract description: ADQUISION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO, TRIMESTRE   Type of Contract Goods   Contract Start: 12/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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-2023-0017   Request Title ADQUISION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO, TRIMESTRE   Description ADQUISION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO, TRIMESTRE.   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 13:00:00 ((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 .   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.1590840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 19,200.00 9,912.00         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         9 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja con brillo multiuso salva uña, calidad superior. 48 UD 100 25 1,200.00 0.00 18 216.00 0.00 4,800.00 1,416.00         27 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropílico 95% (Galones) 12 GAL 1,200 600 7,200.00 0.00 18 1,296.00 0.00 14,400.00 8,496.00 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_31/5/2023_7_51 p.m..Pdf Download Cuota a compromete Soluciones Greikol.pdf Cuota a compromete Soluciones Greikol.pdf Download Acta de Adjudicación CM-0017.pdf Acta de Adjudicación CM-0017.pdf Download OC INABIMA-2023-00073 Soluciones Greikol.pdf OC INABIMA-2023-00073 Soluciones Greikol.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 2,109.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,109.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 2,109.25  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,109.25  DOP Vencido Cuota a comprometer OMX.pdf