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.688274   Contract reference DIDA-2022-00121   Contract description: Adquisición de botiquín de primeros auxilios con logo institucional.   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 17:00:00 ((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 DIDA-UC-CD-2022-0067   Request Title Adquisición de botiquín de primeros auxilios con logo institucional.   Description Adquisición de botiquín de primeros auxilios con logo institucional.   Business Operation Departamento de Comunicación   Reply Reference Imprenta Norcentral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1470218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.33 0.00 11,440.68 0.00 75,000.00 75,000.01         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín primeros auxilios con logo DIDA Material: tela poliéster Impresión: Serigrafía Para ser utilizado en el Fortalecimiento Institucional 300 UD 250 211.86 63,559.33 0.00 18 11,440.68 0.00 75,000.00 75,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_11_2022_2_34 p.m..Pdf Informe Final_25_11_2022_2_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_2_46 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de botiquín de primeros auxilios con logo institucional. 75,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669395422115KSxXK 1 75,000.01  DOP Vencido Link