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.750854   Contract reference MIP-2023-00181   Contract description: ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS.   Type of Contract Goods   Contract Start: 11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0058   Request Title ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS.   Description ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,239,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: VICEMINISTERIO DE CONVIVENCIA CIUDADANA: PARA SER UTILIZADOS EN EL “DIA DE CONVIVENCIA DESPUES DEL BARRIO” QUE SE LLEVARA A CABO EL 28 DE MARZO 2023 EN LA ROMANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1546734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 189,000.00 0.00 1,490,340.00 1,239,000.00         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 Adquisición de Botiquines de Primeros Auxilio 1,000 UD 1,490.34 1,050 1,050,000.00 0.00 18 189,000.00 0.00 1,490,340.00 1,239,000.00 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_23/3/2023_6_00 p.m..Pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.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 1,239,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,239,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS 1,239,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16814866802116aLRa 1 1,239,000.00  DOP Vencido Link