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.676581   Contract reference Dpto. Aeroportuario-2022-00348   Contract description: Adquisición de utensilios médicos para ser utilizados en la Capacitación de Primeros Auxilios   Type of Contract Goods   Contract Start: 31/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:30:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0161   Request Title Adquisición de utensilios médicos para ser utilizados en la Capacitación de Primeros Auxilios   Description Adquisición de utensilios médicos para ser utilizados en la Capacitación de Primeros Auxilios   Business Operation Division de Gestion de Riesgos   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,018.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1450233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,018.80 0.00 0.00 0.00 7,200.00 7,018.80         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 42311502 - Kits de inicio(...)42311502 - Kits de inicio de vendajes o compresas 2.3.9.3.01 Tela blanca en algodón para vendaje ( Gasa) 6 UD 1,100 1,077.3 6,463.80 0.00 0.00 0.00 6,600.00 6,463.80         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Algodon 3 UD 200 185 555.00 0.00 0.00 0.00 600.00 555.00 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_27/10/2022_6_10 p.m..Pdf Download CUOTA A COMPROMETER 0161 INSUMOS MEDICOS.pdf CUOTA A COMPROMETER 0161 INSUMOS MEDICOS.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 7,018.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,018.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 7,018.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0161 1 7,018.80  DOP Vencido CUOTA A COMPROMETER 0161 INSUMOS MEDICOS.pdf