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.504648   Contract reference INABIMA-2021-00032   Contract description: Adquisición de materiales de higiene sanitaria ante prevención del COVID-19 para la operatividad del INABIMA.   Type of Contract Goods   Contract Start: 23/02/2021 11:40:00 ((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? 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-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 INABIMA-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 13:00:00 ((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. 50 unidades de Viseras protector facial reusable. Catalogue Items   Back To Top     1   DO1.PCCNTR.1083813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 35,000.00 7,080.00         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 42131613 - Protectores de(...)42131613 - Protectores de ojos o visores para personal médico 2.3.9.3.01 Viseras protector facial reusable. 50 UD 700 120 6,000.00 0.00 18 1,080.00 0.00 35,000.00 7,080.00   Mis observaciones:SE REQUIERE MUESTRA.     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_22/2/2021_4_20 p.m..Pdf Download CUOTA A COMPROMETER SOCIEDADES DRSD.pdf CUOTA A COMPROMETER SOCIEDADES DRSD.pdf Download Acta de Adjudicación CM-2021-0005.pdf Acta de Adjudicación CM-2021-0005.pdf Download Orden de Compra INABIMA-2021-00032 Sociedades DRSD.pdf Orden de Compra INABIMA-2021-00032 Sociedades DRSD.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 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