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.593234   Contract reference MIMARENA-2022-00004   Contract description: Adquisición de botiquines de emergencias para la Temporada de Ballenas 2022   Type of Contract Services   Contract Start: 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0002   Request Title Adquisición de botiquines de emergencias para la Temporada de Ballenas 2022   Description Adquisición de botiquines de emergencias para la Temporada de Ballenas 2022   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference CG Biomedical, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 232,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1277510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,200.00 0.00 35,496.00 0.00 163,000.00 232,696.00         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 42192501 - Forros para eq(...)42192501 - Forros para equipos médicos 2.6.3.1.01 Botiquin de emergencia de primero auxilios y suministro 10 UD 16,300 19,720 197,200.00 0.00 18 35,496.00 0.00 163,000.00 232,696.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0004.pdf Cuota CD-0004.pdf Download ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2022_3_06 p.m..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 232,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 232,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   Adquisición de botiquines de emergencias para la Temporada de Ballenas 2022 181,479.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-FG102-03 1 232,696.00  DOP Vencido Cuota CD-0004.pdf (View History)