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.806217   Contract reference INABIMA-2023-00140   Contract description: ADQUISICION DE ARTICULOS TEXTILES Y ARTICULOS PERSONALIZADOS PARA USO DEL PROGRAMA TURISMO MAGISTERIAL DEL INABIMA, 4TO. TRIMESTRE   Type of Contract Goods   Contract Start: 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0042   Request Title ADQUISICION DE ARTICULOS TEXTILES Y ARTICULOS PERSONALIZADOS PARA USO DEL PROGRAMA TURISMO MAGISTERIAL DEL INABIMA, 4TO. TRIMESTRE   Description ADQUISICION DE ARTICULOS TEXTILES Y ARTICULOS PERSONALIZADOS PARA USO DEL PROGRAMA TURISMO MAGISTERIAL DEL INABIMA, 4TO. TRIMESTRE   Business Operation División de Turismos Magisterial   Reply Reference PROMO NATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 632,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Máximo Gomez No. 28, Zona Universitaria.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,800.00 0.00 96,444.00 0.00 728,000.00 632,244.00         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         2 53102505 - Sombrillas 2.3.2.3.01 Paragua automático con logo Institucional en full color, Especificaciones: - En Nylon impermeable - Color gris - Doble capa - automática -Mango de foam - Forro incluido 200 UD 900 685 137,000.00 0.00 18 24,660.00 0.00 180,000.00 161,660.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con logo institucional, Especificaciones: • Tela dry- fit • Color azul royal • Serigrafiado a un color en bolsillo izquierdo. Size: S a XL 600 UD 350 255 153,000.00 0.00 18 27,540.00 0.00 210,000.00 180,540.00         6 53102516 - Gorras 2.3.2.3.01 Gorra pico duro con logo institucional, Especificaciones: Color blanco lisa,Tela drill, Logo institucional bordado full color (frontal), Nombre de Turismo Magisterial (lateral derecho) 600 UD 290 210 126,000.00 0.00 18 22,680.00 0.00 174,000.00 148,680.00         7 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Riñonera con logo institucional, especificaciones: Tela poliéster 600D resistente, Color verde oscuro, dimensiones: 27x7x16cm, tiro ajustable y doble zipper. Logo institucional serigrafiado a un color. 300 UD 380 268 80,400.00 0.00 18 14,472.00 0.00 114,000.00 94,872.00         8 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsos de yute, color crema , dimensiones: 13.7 x 10.6 x 4.7 cm., con logo institucional bordado full color y nombre del programa. 100 UD 500 394 39,400.00 0.00 18 7,092.00 0.00 50,000.00 46,492.00 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_8/12/2023_12_35 p.m..Pdf Download Acta de Adjudicación CM-0042.pdf Acta de Adjudicación CM-0042.pdf Download Cuota a comprometer Promo National.pdf Cuota a comprometer Promo National.pdf Download INABIMA-2023-00140 Promo national.pdf INABIMA-2023-00140 Promo national.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 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 134,520.00  DOP ---- View 2.3.9.5.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 264,320.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702053317608Ura4r 1 264,320.00  DOP Vencido Link 2024 EG1712940863733tqEWc 1 264,320.00  DOP Vencido Link