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.660892   Contract reference COE-2022-00068   Contract description: ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS   Type of Contract Goods   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-03-ComparacionDePrecios   Request Reference COE-CCC-CP-2022-0005   Request Title ADQUISICION DE BOTIQUIN DE PRIMEROS AUXILIOS   Description ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS. PARA SER UTILIZADOS POR EL CENTRO DE OPERACIONES DE EMERGENCIAS (COE) DURANTE LA TEMPORADA CICLÓNICA 2022, CONJUNTAMENTE CON LAS DEMÁS INSTITUCIONES.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,830,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1415940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,830,000.00 0.00 0.00 0.00 4,945,000.00 4,830,000.00         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 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUÍN PRIMEROS AUXILIOS 2,300 UD 2,150 2,100 4,830,000.00 0.00 0.00 0.00 4,945,000.00 4,830,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION BOTIQUINES.pdf ACTA DE ADJUDICACION BOTIQUINES.pdf Download CONTRATO BREAFARMA.pdf CONTRATO BREAFARMA.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 4,830,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,830,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTIQUIN DE PRIMEROS AUXILIOS 4,830,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662661568382UMDOD 1 4,830,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf