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.775941   Contract reference INABIE-2023-00322   Contract description: Adquisición de Kits Dentales para los Programas de Salud Escolar   Type of Contract Goods   Contract Start: 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2023-0010   Request Title Adquisición de Kits Dentales para los Programas de Salud Escolar   Description Adquisición de Kits Dentales para los Programas de Salud Escolar del Instituto Nacional de Bienestar Estudiantil (INABIE), Ministerio de Educación (MINERD).   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Suplidores Industriales Mella_EXT   Type of Contract GoodsDominicana   Contract Value 3,583,848.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,037,160.00 0.00 546,688.80 0.00 7,000,000.00 3,583,848.80         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 53131506 - Kits dentales 2.3.9.1.02 Kits dentales estuche color negro 28,000 UD 250 108.47 3,037,160.00 0.00 18 546,688.80 0.00 7,000,000.00 3,583,848.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Act num 0178 Adjudicación Kits Dentales.pdf Act num 0178 Adjudicación Kits Dentales.pdf Download EG1694622336504mXGYC.pdf EG1694622336504mXGYC.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 21,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 21,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683237338505XXQgB 6 9,862,441.00  DOP Vencido Link 2024 EG1710793974756UIpDa 7 8,203,833.00  DOP Vencido Link 2025 EG1738247716605ZcKVo 2 5,022,872.97  DOP Vencido Link