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.546454   Contract reference Dpto. Aeroportuario-2021-00108   Contract description: ADQUISICION DE BOTIQUINES PARA PRIMEROS AUXILIOS   Type of Contract Goods   Contract Start: 13/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0066   Request Title ADQUISICION DE BOTIQUINES PARA PRIMEROS AUXILIOS   Description ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA SER UTILIZADOS EN TODAS LAS DEPENDENCIAS DEL D.A   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Dpto. Aeroportuario-UC-CD-2021-0066   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 123,840.00 103,840.00         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         1 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUIN DE PRIMEROS AUXILIOS 16 UD 7,740 5,500 88,000.00 0.00 18 15,840.00 0.00 123,840.00 103,840.00 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_6/8/2021_3_42 p.m..Pdf Download cuota comprometer inversiones gretmon_0001.pdf cuota comprometer inversiones gretmon_0001.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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 108   CHEQUE 103,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00108 3 103,840.00  DOP Vencido cuota comprometer inversiones gretmon_0001.pdf