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.754826   Contract reference ASDE-2023-00207   Contract description: SOLICITUD DE COMPRA DE BOTIQUINES MEDICOS   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0099   Request Title SOLICITUD DE COMPRA DE BOTIQUINES MEDICOS   Description SOLICITUD DE COMPRA DE BOTIQUINES MEDICOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference BOTIQUINES MEDICOS   Type of Contract GoodsDominicana   Contract Value 396,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,000.00 0.00 60,480.00 0.00 450,000.00 396,480.00         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 BOTIQUINES MEDICOS 30 UD 15,000 11,200 336,000.00 0.00 18 60,480.00 0.00 450,000.00 396,480.00 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_30/6/2023_7_59 p.m..Pdf Download CERTIFICACION BOTIQUINES.pdf CERTIFICACION BOTIQUINES.pdf Download CERTIFICACION BOTIQUINES.pdf CERTIFICACION BOTIQUINES.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 396,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 396,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 396,480.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 396,480.00  DOP Vencido CERTIFICACION BOTIQUINES.pdf