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.956195
Contract reference
INABIE-2025-00765
Contract description:
Adquisición de insumos y materiales para la habilitación del consultorio médico Instituto Nacional de Bienestar Estudiantil (INABIE).
Type of Contract
Goods
Contract Start:
27/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2025-0020
Request Title
Adquisición de insumos y materiales para la habilitación del consultorio médico Instituto Nacional de Bienestar Estudiantil (INABIE).
Description
Adquisición de insumos y materiales para la habilitación del consultorio médico Instituto Nacional de Bienestar Estudiantil (INABIE).
Business Operation
DIVISIÓN DE EPIDEMIOLOGIA E INVESTIGACIÓN
Reply Reference
INABIE-DAF-CD-2025-0020 Adquisición de insumos y m
Type of Contract
GoodsDominicana
Contract Value
1,191.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2028827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,010.00
0.00
181.80
0.00
2,773.00
1,191.80
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
7
42241801 - Fieltros de re
(...)
42241801 - Fieltros de recubrimiento ortopédico para el brazo
2.3.9.3.01
Cabestrillo sencillo
1
UD
885
320
320.00
0.00
18
57.60
0.00
885.00
377.60
11
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
Collar cervical
1
UD
1,888
690
690.00
0.00
18
124.20
0.00
1,888.00
814.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2025_8_46 p.m..Pdf
Download
Acta0063-2025 adjudicacion_2025032413195572.pdf
Acta0063-2025 adjudicacion_2025032413195572.pdf
Download
OC HOSPIFAR SRL.pdf
OC HOSPIFAR SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,285.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,097.00
DOP
----
View
2.3.9.3.01
102,683.20
DOP
----
View
2.3.9.6.01
14,656.00
DOP
----
View
2.3.9.5.01
5,782.00
DOP
----
View
2.6.3.2.01
4,956.00
DOP
----
View
2.6.3.1.01
34,111.60
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
2025
EG1741025612895zglNf
16
62,030.95
DOP
Vencido
Link