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.867065
Contract reference
INABIMA-2024-00038
Contract description:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE 2024, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((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-2024-0005
Request Title
ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE 2024, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA LA OPERATIVIDAD DEL INABIMA, 2DO TRIMESTRE 2024, DIRIGIDO A MIPYMES.
Business Operation
Division de Suministro
Reply Reference
INABIMA-DAF-CM-2024-0005, Adquisición de Materiale
Type of Contract
GoodsDominicana
Contract Value
20,930.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago. A crédito.
Catalogue Items
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1
DO1.PCCNTR.1843351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,737.44
0.00
3,192.74
0.00
23,640.00
20,930.18
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
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip No. 1 estándar 33mm, 100/1, Revestimiento plástico de colores (Muestra)
48
CAJ
20
17.16
823.68
0.00
18
148.26
0.00
960.00
971.94
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip No. 2 estándar 50mm, 100/1, Revestimiento plástico de colores (Muestra)
48
CAJ
35
37.37
1,793.76
0.00
18
322.88
0.00
1,680.00
2,116.64
39
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel bond 11 x 17 (carpetillas) (Muestra)
30
UD
700
504
15,120.00
0.00
18
2,721.60
0.00
21,000.00
17,841.60
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_13/6/2024_5_18 p.m..Pdf
Download
Acta de adjudicacion Rectificativa.pdf
Acta de adjudicacion Rectificativa.pdf
Download
Orden Comercial Perez.pdf
Orden Comercial Perez.pdf
Download
CUOTA COMERCIAL 0005.pdf
CUOTA COMERCIAL 0005.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
99,999.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
77,408.00
DOP
----
View
2.3.9.2.01
17,762.64
DOP
----
View
2.3.9.6.01
4,828.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
99,999.20
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718738740293nXro9
1
99,999.20
DOP
Vencido
Link