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.734205   Contract reference CRBE-2023-00016   Contract description: ADQUISICION DE BOTIQUIN DE EMERGENCIA PARA MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 10:00:00 ((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 CRBE-UC-CD-2023-0012   Request Title ADQUISICION DE BOTIQUIN DE EMERGENCIA PARA MEDICAMENTOS   Description ADQUISICION DE BOTIQUIN DE EMERGENCIA PARA ALMACENAR LOS MEDICAMENTOS.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-UC-CD-2023-0012 Adquisición Botiquin de Emerg   Type of Contract GoodsDominicana   Contract Value 39,244.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA 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.1543228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,257.98 0.00 5,986.44 0.00 59,500.00 39,244.42         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 Botiquin de emergencia para medicamentos con dimensión de 22x11.5 pulgadas, material duradero de revestimiento de poliester/PVC resistenete al agua. Color rojo 7 UD 8,500 4,751.14 33,257.98 0.00 33,257.98 18 5,986.44 0.00 59,500.00 39,244.42 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_17/3/2023_5_52 p.m..Pdf Download Certificacion EG1678470395319r1gmd.pdf Certificacion EG1678470395319r1gmd.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 39,244.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,244.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 39,244.42  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683146680249o9OR0 1 39,244.42  DOP Vencido Link