1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968640
Contract reference
INABIMA-2025-00033
Contract description:
ADQUISICION DE ARTICULOS TEXTILES Y PERSONALIZADOS PARA USO DEL PROGRAMAS TURISMO MAGISTERIAL DEL INABIMA, 1ER TRIMESTRE. DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
08/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-2025-0006
Request Title
ADQUISICION DE ARTICULOS TEXTILES Y PERSONALIZADOS PARA USO DEL PROGRAMAS TURISMO MAGISTERIAL DEL INABIMA, 1ER TRIMESTRE. DIRIGIDO A MIPYMES
Description
ADQUISICION DE ARTICULOS TEXTILES Y PERSONALIZADOS PARA USO DEL PROGRAMAS TURISMO MAGISTERIAL DEL INABIMA, 1ER TRIMESTRE. DIRIGIDO A MIPYMES
Business Operation
División de Turismos Magisterial
Reply Reference
ADQUISICION DE ARTICULOS TEXTILES Y PERSONALIZADOS
Type of Contract
GoodsDominicana
Contract Value
249,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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
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.2038543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,600.00
0.00
38,088.00
0.00
220,000.00
249,688.00
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
4
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Bolso de viaje con logo institucional, debajo turismo magisterial, full color, tela poliéster 600 D, compartimiento principal con cremallera, bolsillo para botella de agua, correa de hombro ajustable y asas de transporte con cubierta de tela, tamaño 8" W x 10 1/2" H x 9" D, (100 color negro) y (100 color azul marino). (Muestra).
200
UD
1,100
1,058
211,600.00
0.00
18
38,088.00
0.00
220,000.00
249,688.00
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_10/4/2025_6_48 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden INABIMA-2025-00033-MINDEZA.pdf
Orden INABIMA-2025-00033-MINDEZA.pdf
Download
CUOTA MINDEZA 0006.pdf
CUOTA MINDEZA 0006.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
295,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
295,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
295,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744645636797N1kiX
1
295,000.00
DOP
Vencido
Link