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.770518   Contract reference CODOPESCA-2023-00116   Contract description: ADQUISICION DE EQUIPOS DE BOTIQUINES   Type of Contract Goods   Contract Start: 29/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 15:00:00 ((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 CODOPESCA-DAF-CM-2023-0031   Request Title ADQUISICION DE EQUIPOS DE BOTIQUINES   Description ADQUISICION DE EQUIPOS DE BOTIQUINES   Business Operation Recursos Humanos   Reply Reference Trim Investment, SRL Trim Investment, SRL Nº Doc   Type of Contract GoodsDominicana   Contract Value 343,002.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,679.90 0.00 52,322.38 0.00 343,203.00 343,002.28         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 Botiquines Primeros Auxilios con el logo de la institución, medidas 10 x 7.5 pulgadas 210 UD 1,634.3 1,384.19 290,679.90 0.00 18 52,322.38 0.00 343,203.00 343,002.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ADJUDICACION.pdf 4 ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2023_4_55 p.m..Pdf Download 5 compromiso.pdf 5 compromiso.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 343,002.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 343,002.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 343,002.28  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693328099344OYuvJ 1 343,002.28  DOP Vencido Link