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.775218   Contract reference INAIPI-2023-00217   Contract description: INSUMOS DE SALUD   Type of Contract Goods   Contract Start: 12/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 16:30:00 ((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 INAIPI-CCC-CP-2023-0033   Request Title INSUMOS DE SALUD   Description INSUMOS DE SALUD   Business Operation Departamento Técnico Multidisciplinario   Reply Reference PRODUCTOS MEDICINALES SRL. - INAIPI-CCC-CP-2023-00   Type of Contract GoodsDominicana   Contract Value 744,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1632337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,300.00 0.00 113,634.00 0.00 812,654.00 744,934.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de ruedas estándar infantil 19 UD 14,350 11,500 218,500.00 0 0.00 18 39,330.00 0.00 272,650.00 257,830.00         2 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de ruedas especializadas infantil 12 UD 36,390 27,600 331,200.00 0 0.00 18 59,616.00 0.00 436,680.00 390,816.00         3 42241707 - Abrazaderas pa(...)42241707 - Abrazaderas para caminar 2.3.9.3.01 Andador Pediátrico 12 UD 8,177 6,500 78,000.00 0 0.00 18 14,040.00 0.00 98,124.00 92,040.00         4 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 Muletas Pediátricas42211502 4 UD 1,300 900 3,600.00 0 0.00 18 648.00 0.00 5,200.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 088-2023 (INAIPI-PRODUCTOS MEDICINALES).pdf CONTRATO 088-2023 (INAIPI-PRODUCTOS MEDICINALES).pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Compromiso.pdf Compromiso.pdf Download Acta de Adjudicación 33.pdf Acta de Adjudicación 33.pdf Download Acta de Adjudicación 33.pdf Acta de Adjudicación 33.pdf Download Acta de Adjudicación 33.pdf Acta de Adjudicación 33.pdf Download Acta de Adjudicación 33.pdf Acta de Adjudicación 33.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 744,934.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 4,248.00  DOP ---- View 2.3.9.3.01 92,040.00  DOP ---- View 2.6.3.1.01 648,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE SALUD Perfil:Comparación de Precios 744,934.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16945321901489X4SK 1 744,934.00  DOP Vencido Link 2024 EG1710874457685qZWHi 1 744,934.00  DOP Vencido Link