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.923514
Contract reference
INABIMA-2024-00163
Contract description:
ADQUISICION DE ARTICULOS PERSONALIZADOS PARA SER UTILIZADOS POR DIFERENTES PROGRAMAS DEL INABIMA
Type of Contract
Goods
Contract Start:
20/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 11:00:00
((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-2024-0038
Request Title
ADQUISICION DE ARTICULOS PERSONALIZADOS PARA SER UTILIZADOS POR DIFERENTES PROGRAMAS DEL INABIMA
Description
ADQUISICION DE ARTICULOS PERSONALIZADOS PARA SER UTILIZADOS POR DIFERENTES PROGRAMAS DEL INABIMA
Business Operation
División de Turismos Magisterial
Reply Reference
ADQUISICION DE ARTICULOS PERSONALIZADOS PARA SER U
Type of Contract
GoodsDominicana
Contract Value
17,983.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 11:00:00
((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: a crédito.
Catalogue Items
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1
DO1.PCCNTR.1960301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,240.00
0.00
2,743.20
0.00
15,600.00
17,983.20
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
3
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas rayadas grande, color amarillo, medidas: 8 ½ x 13
48
UD
60
55
2,640.00
0.00
18
475.20
0.00
2,880.00
3,115.20
4
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas rayadas pequeña, color amarillo, medidas: 5 ½ x 13
48
UD
40
35
1,680.00
0.00
18
302.40
0.00
1,920.00
1,982.40
5
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libro record de 500 páginas numeradas, encuadernación cosida, portada y contraportada: material resistente, medidas: 188 x 273mm, color marrón.
24
UD
450
455
10,920.00
0.00
18
1,965.60
0.00
10,800.00
12,885.60
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_10/12/2024_6_52 p.m..Pdf
Download
INABIMA-2024-00163-EDYJCSA.pdf
INABIMA-2024-00163-EDYJCSA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA -EDYJCSA.pdf
CUOTA -EDYJCSA.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
261,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
118,100.00
DOP
----
View
2.3.9.5.01
143,750.00
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
EG1732648014500Qcl2f
5
275,603.20
DOP
Vencido
Link
2025
EG17460292951868rAs5
1
261,850.00
DOP
Vencido
Link