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.499424   Contract reference INABIE-2020-00695   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 13:00:00 ((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? 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-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 ADQUISICIÓN MATERIAL PREVENTIVO E HIGIENIZACION (C   Type of Contract GoodsDominicana   Contract Value 377,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.980102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,500.00 0.00 0.00 0.00 432,500.00 377,500.00         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         9 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorros Desechables 150 CAJ 600 520 78,000.00 0.00 0.00 0 0.00 90,000.00 78,000.00         11 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Nitrilo 150 CAJ 950 930 139,500.00 0.00 0.00 0 0.00 142,500.00 139,500.00         18 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Protectores de Zapatos 400 UD 500 400 160,000.00 0.00 0.00 0 0.00 200,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RECTIFICADA.pdf ACTA DE ADJUDICACION RECTIFICADA.pdf Download PROMEDCA O PRODUCTOS MEDICINALES.pdf PROMEDCA O PRODUCTOS MEDICINALES.pdf Download CONTRATO PROMEDCA O PRODUCTOS MEDICINALES.pdf CONTRATO PROMEDCA O PRODUCTOS MEDICINALES.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 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