1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723886
Contract reference
EDEESTE-2023-00080
Contract description:
Adquisición de Botiquines Primeros Auxilios para uso de EDEESTE.
Type of Contract
Goods
Contract Start:
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/04/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EDEESTE-UC-CD-2023-0018
Request Title
Adquisición de Botiquines Primeros Auxilios para uso de EDEESTE.
Description
Adquisición de Botiquines Primeros Auxilios para uso de EDEESTE.
Business Operation
GERENCIA DE MERCADEO
Reply Reference
Oferta Mofibel_EXT
Type of Contract
GoodsDominicana
Contract Value
76,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Condición de pago: Crédito Botiquín de emergencia Blanco Full Color
Catalogue Items
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1
DO1.PCCNTR.1550154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,500.00
0.00
11,610.00
0.00
76,110.00
76,110.00
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
Adquisición de Botiquines Primeros Auxilios para uso de EDEESTE
100
UD
761.1
645
64,500.00
0.00
18
11,610.00
0.00
76,110.00
76,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_28_3_2023_7_22 p.m..Pdf
Informe Final_28_3_2023_7_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2023_3_03 p.m..Pdf
Download
Orden de Compra Mofibel.pdf
Orden de Compra Mofibel.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
76,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Botiquines Primeros Auxilios para uso de EDEESTE.
76,110.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
76,110.00
DOP
Vencido
CUOTA A COMPROMETER.pdf