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.630543   Contract reference ASDE-2022-00279   Contract description: SOLICITUD DE COMPRA DE BOTIQUINES DE EMERGENCIA   Type of Contract Goods   Contract Start: 10/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2022 12:00:00 ((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 ASDE-UC-CD-2022-0197   Request Title SOLICITUD DE COMPRA DE BOTIQUINES DE EMERGENCIA   Description SOLICITUD DE COMPRA DE BOTIQUINES DE EMERGENCIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2022-0197   Type of Contract GoodsDominicana   Contract Value 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 122,000.00 121,540.00         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 BOTIQUINES DE EMERGENCIA 10 UD 12,200 10,300 103,000.00 0.00 18 18,540.00 0.00 122,000.00 121,540.00 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_10/6/2022_6_00 p.m..Pdf Download Orden de Compras_10_6_2022_6_00 p.m..Pdf Orden de Compras_10_6_2022_6_00 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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 121,540.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 121,540.00  DOP Vencido Orden de Compras_10_6_2022_6_00 p.m..Pdf