1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.806241
Contract reference
INABIMA-2023-00142
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:
22/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2024 13:00:00
((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-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
Logomarca, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
264,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((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
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1
DO1.PCCNTR.1726517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
40,320.00
0.00
295,000.00
264,320.00
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
52152001 - Jarras para us
(...)
52152001 - Jarras para uso doméstico
2.3.9.5.01
Vaso térmico de acero inoxidable con tapa hermética de 16 onz.
200
UD
800
550
110,000.00
0.00
18
19,800.00
0.00
160,000.00
129,800.00
9
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Bolso de viaje color negro, con logo institucional impreso
100
UD
1,350
1,140
114,000.00
0.00
18
20,520.00
0.00
135,000.00
134,520.00
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_8/12/2023_12_47 p.m..Pdf
Download
Cuota a comprometer Logomarca.pdf
Cuota a comprometer Logomarca.pdf
Download
Acta de Adjudicación CM-0042.pdf
Acta de Adjudicación CM-0042.pdf
Download
INABIMA-2023-00142 Logomarca.pdf
INABIMA-2023-00142 Logomarca.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
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