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.906287
Contract reference
INABIMA-2024-00127
Contract description:
DQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
28/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-2024-0017
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnología de la Información y Comunicación
Reply Reference
MATERIALES DE LIMPIEZA RQD
Type of Contract
GoodsDominicana
Contract Value
19,734.51 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 10:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1923948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,724.16
0.00
3,010.35
0.00
21,640.00
19,734.51
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
13
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Limpiador para cerámica, libre de amonia, (Muestra)
6
GAL
190
147.36
884.16
0.00
18
159.15
0.00
1,140.00
1,043.31
18
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla en rollo p/cocina 12/1, color blanco, (Muestra)
25
UD
820
633.6
15,840.00
0.00
18
2,851.20
0.00
20,500.00
18,691.20
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_21/10/2024_5_25 p.m..Pdf
Download
Orden INABIMA-2024-00127-RQD Higiénicos SRL.pdf
Orden INABIMA-2024-00127-RQD Higiénicos SRL.pdf
Download
Acta de Adjuducación.pdf
Acta de Adjuducación.pdf
Download
CUOTA- RQD.pdf
CUOTA- RQD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
389,750.00
DOP
----
View
2.3.2.2.01
1,750.00
DOP
----
View
2.3.9.5.01
72,250.00
DOP
----
View
2.3.7.2.03
67,750.00
DOP
----
View
2.3.9.1.01
169,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727798955550L3Qhu
9
707,266.06
DOP
Vencido
Link