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.810110   Contract reference COE-2023-00058   Contract description: ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((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? 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-03-ComparacionDePrecios   Request Reference COE-CCC-CP-2023-0006   Request Title ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS.   Description ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS. PARA SER UTILIZADOS DURANTE LOS OPERATIVOS DE NAVIDAD 2023 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS COE DURANTE LA PRIMERA Y SEGUNDA FASE.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference BOTIQUIN PRIMEROS AUXILIOS BOSQUE   Type of Contract GoodsDominicana   Contract Value 2,725,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((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 ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,725,800.00 0.00 0.00 0.00 2,790,700.00 2,725,800.00         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 42171910 - Estuches param(...)42171910 - Estuches paramédicos para servicios médicos de emergencia 2.3.9.3.01 BOTIQUÍN DE PRIMEROS AUXILIOS 1,298 UD 2,150 2,100 2,725,800.00 0.00 2,725,800 0.00 0.00 2,790,700.00 2,725,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BOTIQUINES.pdf ACTA DE ADJUDICACION BOTIQUINES.pdf Download CONTRATO BOTIQUINES NAVIDAD 2023..pdf CONTRATO BOTIQUINES NAVIDAD 2023..pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,725,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,725,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS 2,725,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026796106534Pghl 1 2,725,800.00  DOP Vencido Link