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.410093   Contract reference EDENORTE-2019-00437   Contract description: SUPLIR BOTIQUÍN   Type of Contract Services   Contract Start: 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2019-0158   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA BOTIQUIN   Description PARA SUPLIR LOS BOTIQUINES   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract ServicesDominicana   Contract Value 136,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,390.00 0.00 792.00 0.00 135,390.00 136,182.00         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         2005044 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 ALCOHOL ISOPROPILICO 4 OZ. 100 UD 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2010377 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 ALGODON BOLITAS 40 PAQ 110 110 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         2005685 51142001 - Acetaminofén 2.3.4.1.01 POSTAN PABLETA 51 UD 2,490 2,490 126,990.00 0.00 0.00 0.00 126,990.00 126,990.00 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_26/12/2019_1_18 p.m..Pdf Download PEDIDO.pdf PEDIDO.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,400.00  DOP ---- View 2.3.4.1.01 126,990.00  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 2019 DF-C0604-2019 2019 136,182.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf