1. General Information
|
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.526106
Contract reference
INABIMA-2021-00078
Contract description:
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL MEDICO DEL CENTRO DE SERVICIOS PLAZA AURORA.
Type of Contract
Goods
Contract Start:
25/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 12:00:00
((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-2021-0018
Request Title
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL MEDICO DEL CENTRO DE SERVICIOS PLAZA AURORA.
Description
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL MEDICO DEL CENTRO DE SERVICIOS PLAZA AURORA.
Business Operation
Departamento de Plan Odontologico
Reply Reference
Aitza Atelier, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2021 12:00:00
((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
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1
DO1.PCCNTR.1134234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
265,020.00
198,240.00
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
53102712 - Uniformes de p
(...)
53102712 - Uniformes de paramédicos
2.3.2.3.01
Conjunto de Pijamas médicas: Tipo de tela: 91% Poliéster, 9% Spandex Color: Azul Marino. * 68 Pantalones Modelo Recto Cantidades por Tallas Small: (8) Small Petite: (2) Small Long: (2) Medium: (26) Medium Long: (2) Large: (26) Extra large: (2) / * 2 Faldas talla Medium - SE REQUIERE MUESTRA / 70 Blusas o camisas de Pijamas Medicas Bordadas a nivel del bolsillo con logo del INABIMA. (Ver logo en documento anexo) Cantidades por tallas XSmall: (2) Small: (12) Medium: (34) Large: (20) Extra Large: (2) *SE REQUIERE MUESTRA
70
UD
3,786
2,400
168,000.00
0.00
18
30,240.00
0.00
265,020.00
198,240.00
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_21/5/2021_7_27 p.m..Pdf
Download
Acta de Adjudicación CM-2021-0018.pdf
Acta de Adjudicación CM-2021-0018.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS INABIMA-2021-0078.pdf
ORDEN DE COMPRAS INABIMA-2021-0078.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
198,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
198,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL MEDICO DEL CENTRO DE SERVICIOS PLAZA AURORA.
198,240.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
198,240.00
DOP
Vencido
CUOTA A COMPROMETER.pdf