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.452521   Contract reference INABIE-2020-00473   Contract description: Adquisición de kits de higiene dental para ser utilizados por el Departamento de Gestión de Salud del INABIE   Type of Contract Goods   Contract Start: 25/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2019-0010   Request Title Adquisición de kits de higiene dental para ser utilizados por el Departamento de Gestión de Salud del INABIE   Description Adquisición de kits de higiene dental para ser utilizados por el Departamento de Gestión de Salud del INABIE   Business Operation Departamento de Gestión Salud Escolar   Reply Reference SUPLIDORES INDUSTRIALES MELLA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,363,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.934403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,850,000.00 0.00 0.00 513,000.00 3,800,000.00 3,363,000.00         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         1 53131506 - Kits dentales 2.3.9.9.01 Kits de higiene dental 38,000 UD 100 75 2,850,000.00 0.00 0.00 18 513,000.00 3,800,000.00 3,363,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 25. CERTIFICADO DE CUOTA A COMPROMETER.pdf 25. CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 27. CONTRATO.pdf 27. CONTRATO.pdf Download 22. ACTO DE ADJUDICACIÓN.pdf 22. ACTO DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,800,000.00  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 2016 EG1570476487065eyQkM 43822 3,800,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf