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.562666   Contract reference INABIE-2021-00060   Contract description: ADQUISICION DE MATERIALES DE PREVENCION (MASCARILLAS QUIRURGICAS Y KN95   Type of Contract Goods   Contract Start: 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 12:00:00 ((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 INABIE-DAF-CM-2021-0019   Request Title ADQUISICION DE MATERIALES DE PREVENCION (MASCARILLAS QUIRURGICAS Y KN95)   Description ADQUISICION DE MATERIALES DE PREVENCION (MASCARILLAS QUIRURGICAS Y KN95)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference VH OFFICE SUPPLY MASCARILLAS QUIRURJICAS   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 250,000.00 118,000.00         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         4213160(...)42131606 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS, PLANA CON TRIPLE CAPA, BANDA ELASTICA, NO AMARRADAS. 50,000 UD 5 2 100,000.00 0.00 18 18,000.00 0.00 250,000.00 118,000.00 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_19/4/2021_2_07 p.m..Pdf Download CUOTA-01-VH Office Supply SRL-INABIE-DAF-CM-2021-0019.pdf CUOTA-01-VH Office Supply SRL-INABIE-DAF-CM-2021-0019.pdf Download INABIE-DAF-CM-2021-0019 - ACTO DE ADJUDICACIÓN.pdf INABIE-DAF-CM-2021-0019 - ACTO DE ADJUDICACIÓN.pdf Download Orden de Compras_19_4_2021_2_07 p.m..Pdf Orden de Compras_19_4_2021_2_07 p.m..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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 118,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620319206997YQ0ki 1 118,000.00  DOP Vencido CUOTA-01-VH Office Supply SRL-INABIE-DAF-CM-2021-0019.pdf (View History) 2025 EG1620319206997YQ0ki 1 118,000.00  DOP Vencido CUOTA-01-VH Office Supply SRL-INABIE-DAF-CM-2021-0019.pdf