1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504976
Contract reference
INABIMA-2021-00030
Contract description:
Adquisición de materiales de higiene sanitaria ante prevención del COVID-19 para la operatividad del INABIMA.
Type of Contract
Goods
Contract Start:
24/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/03/2021
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-2021-0005
Request Title
Adquisición de materiales de higiene sanitaria ante prevención del COVID-19 para la operatividad del INABIMA
Description
Adquisición de materiales de higiene sanitaria ante prevención del COVID-19 para la operatividad del INABIMA.
Business Operation
Division de Suministro
Reply Reference
suplisolution Aus, SRLINABIMA-DAF-CM-2021-0005
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Condición de pago: Crédito 150 cajas de Mascarilla quirúrgica desechables, cajas 50/1.
Catalogue Items
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1
DO1.PCCNTR.1083811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
0.00
3,240.00
40,500.00
21,240.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarilla quirurgica desechables, cajas 50/1.
150
UD
270
120
18,000.00
0.00
0.00
18
3,240.00
40,500.00
21,240.00
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_22/2/2021_4_03 p.m..Pdf
Download
Acta de Adjudicación CM-2021-0005.pdf
Acta de Adjudicación CM-2021-0005.pdf
Download
CUOTA A COMPROMETER SUPLISOLUTION AUS.pdf
CUOTA A COMPROMETER SUPLISOLUTION AUS.pdf
Download
Orden de Compra INABIMA-2021-00030 Suplisolution.pdf
Orden de Compra INABIMA-2021-00030 Suplisolution.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
245,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
115,500.00
DOP
----
View
2.3.7.2.03
26,000.00
DOP
----
View
2.3.4.1.01
29,250.00
DOP
----
View
2.3.9.1.01
75,000.00
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
2021
1
1
245,750.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf