1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783222
Contract reference
DIGEPRES-2023-00189
Contract description:
ADQUISICION BOTIQUINES PARA FLOTA VEHICULAR DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
05/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2023-0093
Request Title
ADQUISICION BOTIQUINES PARA FLOTA VEHICULAR DE ESTA DIGEPRES
Description
ADQUISICION BOTIQUINES PARA FLOTA VEHICULAR DE ESTA DIGEPRES
Business Operation
Seccion de Transportacion
Reply Reference
ADQQUISICION BOTIQUINES PARA USO VEHICULAR DE ESTA
Type of Contract
GoodsDominicana
Contract Value
13,735.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1668637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,640.00
0.00
2,095.20
0.00
20,000.40
13,735.20
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
ADQUISICION BOTIQUINES PARA FLOTA VEHICULAR DE ESTA DIGEPRES
24
UD
833.35
485
11,640.00
0.00
18
2,095.20
0.00
20,000.40
13,735.20
Mis observaciones:
Los botiquines deben contener: Gasa esterilizadas, compresas, apósitos, algodón, esparadrapo, curitas, guantes desechables, pinzas, suero fisiológico, agua oxigenada, povidona yodada, clorhexidina, alcohol, analgésicos para dolor, antinflamatorios pomadas para contusiones y sueros de sobre oral para deshidratación.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer Botiquines.pdf
Certificado de Cuota a Comprometer Botiquines.pdf
Download
Orden compras botiquines.pdf
Orden compras botiquines.pdf
Download
acta adjudicacion botiquines_20010112191652.pdf
acta adjudicacion botiquines_20010112191652.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
13,735.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,735.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION BOTIQUINES PARA FLOTA VEHICULAR DE ESTA DIGEPRES
13,735.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696444017292inH41
1
13,735.20
DOP
Vencido
Link