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.500213
Contract reference
INABIE-2020-00694
Contract description:
Adquisición de Material Preventivo e Higienización (COVID-19) para Personal del Instituto Nacional de Bienestar Estudiantil
Type of Contract
Goods
Contract Start:
01/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 13:00:00
((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 SUPLIMED SRL INABIE-MAE-PEUR-2020-0003
Type of Contract
GoodsDominicana
Contract Value
856,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 13:00:00
((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.980101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
856,500.00
0.00
0.00
0.00
1,540,000.00
856,500.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Alcohol isopropilico al 70% . Galones
500
GAL
1,350
775
387,500.00
0.00
0.00
0.00
675,000.00
387,500.00
14
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarilla Quirúrgica
500
CAJ
450
700
350,000.00
0.00
0.00
0.00
225,000.00
350,000.00
19
46182002 - Respiradores
2.3.9.9.04
Respirador N95
2,000
UD
320
59.5
119,000.00
0.00
0.00
0.00
640,000.00
119,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
SUPLIMED SRL.pdf
SUPLIMED SRL.pdf
Download
ACTA DE ADJUDICACION RECTIFICADA.pdf
ACTA DE ADJUDICACION RECTIFICADA.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