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.469126   Contract reference INABIMA-2020-00103   Contract description: “ADQUISICIÓN DE MATERIALES DE HIGIENE Y PROTECCIÓN PARA USO DEL INABIMA ANTE PREVENCIÓN DEL COVID-2019”   Type of Contract Goods   Contract Start: 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2020-0065   Request Title “ADQUISICIÓN DE MATERIALES DE HIGIENE Y PROTECCIÓN PARA USO DEL INABIMA ANTE PREVENCIÓN DEL COVID-2019”   Description “ADQUISICIÓN DE MATERIALES DE HIGIENE Y PROTECCIÓN PARA USO DEL INABIMA ANTE PREVENCIÓN DEL COVID-2019”   Business Operation Division de Suministro   Reply Reference INABIMA-UC-CD-2020-0065   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 09:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SE REQUIERE PAGO AL CONTADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.984105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 7,000.00 12,980.00         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         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de látex cajitas de 100/1. Size M. 20 CAJ 350 550 11,000.00 0.00 18 1,980.00 0.00 7,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/8/2020_4_39 p.m..Pdf Download CERTIFICADO DE CUOTA CENPA COMERCIAL.pdf CERTIFICADO DE CUOTA CENPA COMERCIAL.pdf Download Cenpa Comercial SRL.pdf Cenpa Comercial SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,500.00  DOP ---- View 2.3.9.1.01 22,500.00  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 1 1 130,000.00  DOP Vencido CERT. DE PROPIACION PRESUPUESTARIA.pdf