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.845184   Contract reference INABIMA-2024-00003   Contract description: ADQUISICION DE ARTICULOS PARA COLABORADORES DEL INABIMA   Type of Contract Goods   Contract Start: 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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-2023-0043   Request Title ADQUISICION DE ARTICULOS PARA COLABORADORES DEL INABIMA   Description ADQUISICION DE ARTICULOS PARA COLABORADORES DEL INABIMA   Business Operation Departamento de Comunicaciones y Departamento de Recursos Humanos   Reply Reference Mindeza Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 258,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 16:00:00 ((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 , SANTO DOMINGO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,100.00 0.00 39,438.00 0.00 274,750.00 258,538.00         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 52161512 - Altoparlantes 2.6.2.1.01 Alta voz inalámbrico redondo con carcasa de bambú, especificaciones: Plástico ABS revestido de bambú,Tamaño 5.9 x 4.9 cm, Luz de on/off en led, Batería recargable de litio de 450mAH, Puerto para cable AUX , USB y tarjeta SD, Tiempo de reproducción 3 horas/ mp3, - Garantía mínima de 6 meses , - Incluir bolsa de empaque en yute con cuerda de cierre, tamaño 14 x 22 cm. - 350 UD 785 626 219,100.00 0.00 18 39,438.00 0.00 274,750.00 258,538.00 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_8/4/2024_2_33 p.m..Pdf Download Acta administrativa de error Humano.pdf Acta administrativa de error Humano.pdf Download OC INABIMA-2024-0003 rectificada.pdf OC INABIMA-2024-0003 rectificada.pdf Download Cuota a comprometer abril 2024.pdf Cuota a comprometer abril 2024.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 258,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 258,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 258,537.99  DOP Mayo 2024 2   2do. pago 0.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17138138701288XzHb 1 258,537.99  DOP Vencido Link