1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484389
Contract reference
INABIMA-2020-00151
Contract description:
Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.
Type of Contract
Goods
Contract Start:
25/11/2020 12:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:00:00
((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-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2020-0029
Request Title
Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.
Description
Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.
Business Operation
Division de Suministro
Reply Reference
Propuesta PROVESOL Articulos de HIgiene INABIMA
Type of Contract
GoodsDominicana
Contract Value
65,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sede central Av. Máximo Gomez #28 Zona Universitaria, D.N. Sto. Dgo. Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONDICION DE PAGO: CREDITO Desinfectante Lysol, en spray 19 Onz elimina el 99.9% de bacterias.
Catalogue Items
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1
DO1.PCCNTR.1028845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,500.00
0.00
0.00
9,990.00
76,500.00
65,490.00
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
2
47131818 - Antiséptico de
(...)
47131818 - Antiséptico de aire
2.3.9.1.01
Desinfectante en spray, que elimine el 99.9% de virus, hongos y bacterias -Frasco de 19 onz. (1 libra y 3 onzas = 538 gr). SE REQUIERE MUESTRA.
150
UD
510
370
55,500.00
0.00
0.00
18
9,990.00
76,500.00
65,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2020_4_52 p.m..Pdf
Download
Acta de RECTIFICACION Adjudicación CM-2020-0029.pdf
Acta de RECTIFICACION Adjudicación CM-2020-0029.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER PROVESOL.pdf
CERTIFICACION DE CUOTA A COMPROMETER PROVESOL.pdf
Download
ORDEN INABIMA-2020-00151 PROVESOL.pdf
ORDEN INABIMA-2020-00151 PROVESOL.pdf
Download
DGII PROVESOL 20 10 2020.pdf
DGII PROVESOL 20 10 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de alcohol isopropilico
53,100.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
53,100.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER E & C.pdf
2021
1
1
53,100.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER E & C.pdf