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.577173   Contract reference SIUBEN-2021-00143   Contract description: Compra de botiquines de primeros auxilios para uso del personal levantamiento liga municipal   Type of Contract Goods   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 SIUBEN-UC-CD-2021-0056   Request Title Compra de botiquines de primeros auxilios para uso del personal levantamiento liga municipal   Description Compra de botiquines de primeros auxilios para uso del personal que estará laborando en el levantamiento de liga municipal.   Business Operation Departamento de Cartografía   Reply Reference Farmacia Los Hidaldos _EXT   Type of Contract GoodsDominicana   Contract Value 4,438.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega con un día laborable Catalogue Items   Back To Top     1   DO1.PCCNTR.1242528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,438.20 0.00 0.00 0.00 4,957.70 4,438.20         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 42171912 - Estuches o bol(...)42171912 - Estuches o bolsas de rescate para servicios médicos de emergencia 2.3.9.3.01 Botiquín de Primeros Auxilios 10 UD 495.77 443.82 4,438.20 0.00 0 0.00 0 0.00 4,957.70 4,438.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación SIUBEN UC-DC-2021-0056.pdf Acta de adjudicación SIUBEN UC-DC-2021-0056.pdf Download Orden de compra.pdf Orden de compra.pdf Download cdc botiquines.pdf cdc botiquines.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 4,438.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,438.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de botiquines 4,438.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0123 1 4,438.20  DOP Vencido cdc botiquines.pdf