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.536393   Contract reference INABIMA-2021-00066   Contract description: ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES ODONTOLÓGICOS PARA EL INSTITUTO NACIONAL DE BIENESTAR MAGISTERIAL   Type of Contract Goods   Contract Start: 02/07/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIMA-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES ODONTOLÓGICOS PARA EL INSTITUTO NACIONAL DE BIENESTAR MAGISTERIAL   Description ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES ODONTOLÓGICOS PARA EL INSTITUTO NACIONAL DE BIENESTAR MAGISTERIAL   Business Operation Departamento de Plan Odontologico   Reply Reference ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES ODONTOLÓG   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 71,390.00 30,090.00         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 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 Exploradores dobles extremo. (de calidad superior). SE REQUIERE MUESTRA. 50 UD 1,427.8 510 25,500.00 0.00 18 4,590.00 0.00 71,390.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CP-2021-0001.pdf Acta de adjudicación CP-2021-0001.pdf Download Certificacion de Cuota Manolito Dental.pdf Certificacion de Cuota Manolito Dental.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download Contrato de Manolito Dental.pdf Contrato de Manolito Dental.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 1,193,952.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,522.00  DOP ---- View 2.3.9.3.01 482,280.00  DOP ---- View 2.6.3.1.01 33,611.30  DOP ---- View 2.3.2.3.01 652,500.00  DOP ---- View 2.3.9.9.01 4,696.40  DOP ---- View 2.3.7.2.99 8,342.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,193,952.30  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,193,952.30  DOP Vencido Certificacion de Cuota Manolito Dental.pdf