1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.594028
Contract reference
INABIMA-2021-00196
Contract description:
ADQUISICIÓN DE INSTRUMENTOS Y MATERIALES ODONTOLÓGICOS PARA EL INSTITUTO NACIONAL DE BIENESTAR MAGISTERIAL
Type of Contract
Goods
Contract Start:
26/01/2022 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INABIMA-CCC-CP-2021-0005
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
Oferta Hospifar_EXT
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2022 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1252963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
2,784.00
14,160.00
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
41 lote
(...)
41 lote II
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Alcohol 95% Es un líquido incoloro, de olor característico, soluble tanto en agua como en grasas.
10
GAL
278.4
1,200
12,000.00
0.00
18
2,160.00
0.00
2,784.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CP-2021-0005.pdf
Acta de adjudicación CP-2021-0005.pdf
Download
Certificacion de Cuota a Comprometer Hospifar.pdf
Certificacion de Cuota a Comprometer Hospifar.pdf
Download
ACTA COMPARACION DE PRECIOS B INABIMA #17.pdf
ACTA COMPARACION DE PRECIOS B INABIMA #17.pdf
Download
Certificacion de Cuota a Comprometer Hospifar.pdf
Certificacion de Cuota a Comprometer Hospifar.pdf
Download
CONTRATO HOSPIFAR.pdf
CONTRATO HOSPIFAR.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
1,810,216.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
941,490.80
DOP
----
View
2.6.1.1.01
64,003.20
DOP
----
View
2.6.3.1.01
298,243.46
DOP
----
View
2.3.2.3.01
9,982.80
DOP
----
View
2.3.4.1.01
496,496.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,810,216.57
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
18,810,216.57
DOP
Vencido
Certificacion de Cuota a Comprometer Capellan Dental.pdf
2022
1
1
18,810,216.57
DOP
Vencido
Certificacion de Cuota a Comprometer Capellan Dental.pdf