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.733786
Contract reference
INABIMA-2023-00055
Contract description:
RENOVACION SERVICIO DE DOSIMETRÍA PARA LOS CENTROS DE SERVICIOS ODONTOLÓGICOS DEL INABIMA
Type of Contract
Services
Contract Start:
03/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2023-0018
Request Title
RENOVACION SERVICIO DE DOSIMETRÍA PARA LOS CENTROS DE SERVICIOS ODONTOLÓGICOS DEL INABIMA
Description
RENOVACION SERVICIO DE DOSIMETRÍA PARA LOS CENTROS DE SERVICIOS ODONTOLÓGICOS DEL INABIMA.
Business Operation
Departamento de Plan Odontologico
Reply Reference
Tecnimedica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
98,412 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 14:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Pago de contado, primero se le realizara el pago al proveedor para luego iniciar con los servicios.
Catalogue Items
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1
DO1.PCCNTR.1571034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,400.00
0.00
15,012.00
0.00
99,000.00
98,412.00
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
42203901 - Dosímetros de
(...)
42203901 - Dosímetros de radiación para uso médico
2.6.3.1.01
Servicio de lectura de dosímetros por un periodo de 12 meses.
12
UD
8,250
6,950
83,400.00
0.00
18
15,012.00
0.00
99,000.00
98,412.00
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 Servicio_28/4/2023_4_28 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ORDEN DE COMPRAS INABIMA-2023-00055.pdf
ORDEN DE COMPRAS INABIMA-2023-00055.pdf
Download
Orden de Servicios INABIMA-2023-00055.pdf
Orden de Servicios INABIMA-2023-00055.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
98,412.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
98,412.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
98,412.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
98,412.00
DOP
Vencido
Cuota a Comprometer.pdf
2024
1
1
98,412.00
DOP
Vencido
Cuota a Comprometer.pdf