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.583426   Contract reference DCD-2021-00307   Contract description: Adquisición de Botiquines de Primeros Auxilios para Operativo Navideño 2021   Type of Contract Goods   Contract Start: 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 12:00:00 ((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 DCD-DAF-CM-2021-0039   Request Title Adquisición de Botiquines de Primeros Auxilios para Operativo Navideño 2021   Description Adquisición de Botiquines de Primeros Auxilios Básicos para Operativo de Navidad del 2021 y Año Nuevo.   Business Operation Dpto. Medico   Reply Reference Adquisición de Botiquines de Primeros Auxilios par   Type of Contract GoodsDominicana   Contract Value 339,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1257120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,500.00 0.00 51,750.00 0.00 287,500.00 339,250.00         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Botiquín de primeros auxilios. 500 UD 575 575 287,500.00 0.00 18 51,750.00 0.00 287,500.00 339,250.00 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_14/12/2021_2_58 p.m..Pdf Download Compromiso 33925.pdf Compromiso 33925.pdf Download Adjudicacion botiquines 1.pdf Adjudicacion botiquines 1.pdf Download Adjudicacion botiquines 2.pdf Adjudicacion botiquines 2.pdf Download Adjudicacion botiquines 3.pdf Adjudicacion botiquines 3.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 339,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 339,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Botiquines de Primeros Auxilios para Operativo Navideño 2021 339,250.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.2139 1 339,250.00  DOP Vencido Compromiso 33925.pdf 2022 2021.2139 1 339,250.00  DOP Vencido Compromiso 33925.pdf