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.499421
Contract reference
INABIE-2020-00609
Contract description:
Adquisición de Material Preventivo e Higienización (COVID-19) para Personal del Instituto Nacional de Bienestar Estudiantil
Type of Contract
Goods
Contract Start:
22/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 16:00:00
((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-08-ProcesosExcepcion
Request Reference
INABIE-MAE-PEUR-2020-0003
Request Title
Adquisición de Material Preventivo e Higienización (COVID-19) para Personal del Instituto Nacional de Bienestar Estudiantil
Description
Adquisición de Material Preventivo e Higienización (COVID-19) para Personal del Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
RECURSOS HUMANOS
Reply Reference
OFERTA ABASTESA, SAS PROCESO REF: INABIE-MAE-PEUR-
Type of Contract
GoodsDominicana
Contract Value
812,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.967408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
812,000.00
0.00
0.00
0.00
2,000,000.00
812,000.00
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
13
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
Kit Diagnótico Coronavirus (SARS-CoV-2)
1,000
UD
2,000
812
812,000.00
0.00
0.00
0
0.00
2,000,000.00
812,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ABASTESA SAS.pdf
ABASTESA SAS.pdf
Download
ACTA DE ADJUDICACION RECTIFICADA.pdf
ACTA DE ADJUDICACION RECTIFICADA.pdf
Download
CONTRATO ABASTESA SAS.pdf
CONTRATO ABASTESA SAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,856,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
885,000.00
DOP
----
View
2.6.3.2.01
40,000.00
DOP
----
View
2.3.2.3.01
3,790,000.00
DOP
----
View
2.3.9.1.01
6,215,000.00
DOP
----
View
2.3.9.3.01
2,805,000.00
DOP
----
View
2.3.9.9.01
900,000.00
DOP
----
View
2.6.3.1.01
41,250.00
DOP
----
View
2.3.9.9.04
640,000.00
DOP
----
View
2.6.5.7.01
290,000.00
DOP
----
View
2.3.9.6.01
250,000.00
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
2020
EG1588895980263wNwkE
1020656
15,856,250.00
DOP
Vencido
CERTIFICACION FONDOS COMPRA MATERIALES URGENCIA.pdf