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.935820   Contract reference INABIMA-2024-00182   Contract description: ADQUISICIÓN DE KITS CON ARTÍCULOS NAVIDEÑOS PARA COLABORADORES DEL INABIMA   Type of Contract Goods   Contract Start: 28/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0046   Request Title ADQUISICIÓN DE KITS CON ARTÍCULOS NAVIDEÑOS PARA COLABORADORES DEL INABIMA   Description ADQUISICIÓN DE KITS CON ARTÍCULOS NAVIDEÑOS PARA COLABORADORES DEL INABIMA   Business Operation Departamento de Recursos Humanos   Reply Reference INABIMA-DAF-CM-2024-0046   Type of Contract GoodsDominicana   Contract Value 1,688,261.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 09:00:00 ((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 .   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1975921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,430,730.00 0.00 257,531.40 0.00 1,759,590.00 1,688,261.40         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Kits con dulces e insumos de temporada, que incluya: Dulces variados como (gomitas, mentas, caramelos), Malvaviscos, galletas, panetone, frutos secos, bombones, chocolates, turrón de almendra o maní, Sidra o ponche artesanal. Empaque: Caja de colores o con motivo navideño 378 UD 4,655 3,785 1,430,730.00 0.00 18 257,531.40 0.00 1,759,590.00 1,688,261.40 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_26/12/2024_8_21 p.m..Pdf Download Acta de Adjudicación CM-0046.pdf Acta de Adjudicación CM-0046.pdf Download Orden de compras 2024-00182.pdf Orden de compras 2024-00182.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 1,688,261.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,688,261.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,688,261.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738088966259s6O37 1 1,688,261.40  DOP Vencido Link