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.420450   Contract reference CONADIS-2020-00007   Contract description: Adquisición de botiquin de primeros auxilios   Type of Contract Goods   Contract Start: 12/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 00:00:00 ((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 CONADIS-UC-CD-2020-0007   Request Title Adquisición de botiquin de primeros auxilios   Description Adquisición de botiquin de primeros auxilios a ser utilizado en los cursos de Vida Independiente RD   Business Operation Departamento de Servicios a Personas con Discapacidad   Reply Reference PRO PHARMACEUTICAL PENA _EXT   Type of Contract GoodsDominicana   Contract Value 11,249.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,327.86 0.00 921.69 0.00 6,000.00 11,249.55         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.6.3.1.01 Botiquín de primeros auxilios 1 UD 6,000 10,327.86 10,327.86 0.00 5,120.5 18 921.69 0.00 6,000.00 11,249.55 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_4/2/2020_7_31 p.m..Pdf Download ACTA DE ADJUDICACIÓN CONADIS-UC-CD-2020-0007.pdf ACTA DE ADJUDICACIÓN CONADIS-UC-CD-2020-0007.pdf Download INFORME FINAL CONADIS-UC-2020-0007.pdf INFORME FINAL CONADIS-UC-2020-0007.pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 6,000.00  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 2020 EG1579891758326IXf5J 1 6,000.00  DOP Vencido CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf