1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783527
Contract reference
INABIMA-2023-00091
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 3ER. TRIMESTRE, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
05/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0022
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 3ER. TRIMESTRE, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 3ER. TRIMESTRE, DIRIGIDO A MIPYMES
Business Operation
Division de Suministro
Reply Reference
INABIMA-DAF-CM-2023-0022 ADQUISICION DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
6,695.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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
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1
DO1.PCCNTR.1666321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,406.72
0.00
288.49
0.00
5,429.00
6,695.21
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
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo punta media, 1.0 mm, tinta seca, no recargable. Calidad Superior, color azul. 12/1. (Muestra)
50
CAJ
68.74
96.08
4,804.00
0.00
0
0.00
0.00
3,437.00
4,804.00
22
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 3”x 5”, colores surtidos, super adhesivas. Calidad Superior (Muestra)
24
UD
83
66.78
1,602.72
0.00
18
288.49
0.00
1,992.00
1,891.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2023_7_43 p.m..Pdf
Download
Comercial Pérez Luciano.pdf
Comercial Pérez Luciano.pdf
Download
Comercial Perez L.pdf
Comercial Perez L.pdf
Download
ACTA DE ADJUDICACION CM-2023-0022.pdf
ACTA DE ADJUDICACION CM-2023-0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,352.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
8,184.48
DOP
----
View
2.3.3.2.01
2,596.00
DOP
----
View
2.3.9.2.01
9,416.40
DOP
----
View
2.3.6.3.06
155.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
20,352.64
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696278675239LW0gJ
1
20,352.64
DOP
Vencido
Link