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.484192   Contract reference JAC-2020-00165   Contract description: :BOTIQUÍN DE EMERGENCIA   Type of Contract Goods   Contract Start: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 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 JAC-UC-CD-2020-0202   Request Title BOTIQUÍN DE EMERGENCIA   Description BOTIQUÍN DE EMERGENCIA   Business Operation Director CIAA   Reply Reference BOTIQUÍN DE EMERGENCIA JAC-UC-CD-2020-0202   Type of Contract GoodsDominicana   Contract Value 25,333.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,469.00 0.00 3,864.42 0.00 20,000.00 25,333.42         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 BOTIQUÍN DE EMERGENCIA 6 UD 2,500 2,261.5 13,569.00 0.00 18 2,442.42 0.00 15,000.00 16,011.42         1 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 BOTIQUÍN DE EMERGENCIA ERGODYNE ARTESANAL 5215 BOLSA DE VIAJE CON CORREA PARA EL HOMBRO 1 UD 5,000 7,900 7,900.00 0.00 18 1,422.00 0.00 5,000.00 9,322.00 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_24/11/2020_4_28 p.m..Pdf Download fondo 202.pdf fondo 202.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,000.00  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 AC-UC-CD-2020-0202 202 20,000.00  DOP Vencido fondo 202.pdf