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.465027   Contract reference MAPRE-2020-00493   Contract description: EQUIPOS PARA ENTRENAMIENTO DE PRIMEROS AUXILIO Y ARTICULOS DE EMERGENCIAS   Type of Contract Goods   Contract Start: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0023   Request Title EQUIPOS PARA ENTRENAMIENTO DE PRIMEROS AUXILIO Y ARTICULOS DE EMERGENCIAS   Description EQUIPOS PARA ENTRENAMIENTO DE PRIMEROS AUXILIO Y ARTÍCULOS DE EMERGENCIAS   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA CM-0023 GILGAMI GROUP SRL   Type of Contract GoodsDominicana   Contract Value 10,991.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.944844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,315.00 0.00 1,676.70 0.00 18,000.00 10,991.70         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 ARNÉS DE SEGURIDAD 3 UD 6,000 3,105 9,315.00 0 0.00 9,315 18 1,676.70 0 0.00 18,000.00 10,991.70 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_29/6/2020_9_47 p.m..Pdf Download CUOTA GILGAMI.pdf CUOTA GILGAMI.pdf Download EVALUACION DEL PERITO.pdf EVALUACION DEL PERITO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 848,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 478,000.00  DOP ---- View 2.6.3.1.01 250,000.00  DOP ---- View 2.3.9.6.01 37,000.00  DOP ---- View 2.3.9.9.01 75,000.00  DOP ---- View 2.3.9.1.01 8,000.00  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 4673 1 848,000.00  DOP Vencido APROPIACION.pdf