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.735252   Contract reference MINERD-2023-00094   Contract description: Adquisición de Botiquín de Primeros auxilios, para ser utilizados por el Departamento de Educación Ambiental, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 08/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 MINERD-UC-CD-2023-0021   Request Title Adquisición de Botiquín de Primeros auxilios, para ser utilizados por el Departamento de Educación Ambiental, Dirigido a Mipymes.   Description Adquisición de Botiquín de Primeros auxilios, para ser utilizados por el Departamento de Educación Ambiental. Dirigido a Mipymes.   Business Operation Dirección General de Currículo-Departamento de Educación Ambiental.   Reply Reference R&S Innovation Business Group Ibg, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,419.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EA-013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1564346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,779.00 0.00 4,640.22 0.00 35,000.00 30,419.22         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 Kits de primeros auxilios para servicios médicos de emergencia 1 UD 35,000 25,779 25,779.00 0.00 18 4,640.22 0.00 35,000.00 30,419.22 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_19/4/2023_9_13 p.m..Pdf Download EG1682691851051XwKb8.pdf EG1682691851051XwKb8.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 30,419.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,419.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 30,419.22  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682691851051XwKb8 1 30,419.22  DOP Vencido Link