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.963451
Contract reference
INABIE-2025-01024
Contract description:
Adquisición de insumos médicos y material gastable, para los Departamentos de Epidemiologia y Aseguramiento de la Calidad de Alimentos del INABIE
Type of Contract
Goods
Contract Start:
17/04/2025 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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2025-0012
Request Title
Adquisición de insumos médicos y material gastable, para los Departamentos de Epidemiologia y Aseguramiento de la Calidad de Alimentos del INABIE
Description
Adquisición de insumos médicos y material gastable, para los Departamentos de Epidemiologia y Aseguramiento de la Calidad de Alimentos del INABIE
Business Operation
salud escolar
Reply Reference
INABIE-DAF-CM-2025-0012-HM
Type of Contract
GoodsDominicana
Contract Value
142,341.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2042804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,628.00
0.00
21,713.04
0.00
125,670.00
142,341.04
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
3
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Guantes de látex
7
CAJ
590
3,808
26,656.00
0.00
18
4,798.08
0.00
4,130.00
31,454.08
8
53131608 - Jabones
2.3.9.1.01
Jabón líquido antibacterial
2
GAL
1,770
1,486
2,972.00
0.00
18
534.96
0.00
3,540.00
3,506.96
10
53131608 - Jabones
2.3.9.1.01
Jabón en barra antiséptico
1,000
UD
118
91
91,000.00
0.00
18
16,380.00
0.00
118,000.00
107,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
QUALIPHARMA SRL.pdf
QUALIPHARMA SRL.pdf
Download
Acta 0076 Rectificacion de adjudicacion.pdf
Acta 0076 Rectificacion de adjudicacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
1,181,182.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
137,576.20
DOP
----
View
2.3.9.1.02
763,344.00
DOP
----
View
2.3.4.1.01
8,861.80
DOP
----
View
2.3.9.8.02
2,360.00
DOP
----
View
2.3.9.1.01
269,040.00
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
2025
EG1741032965788Ft7iT
19
182,771.04
DOP
Vencido
Link