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.826846   Contract reference MIVHED-2024-00019   Contract description: ADQUISICÍON DE BOTIQUÍN DE PRIMEROS AUXILIOS PARA VEHÍCULOS.   Type of Contract Goods   Contract Start: 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 17:00:00 ((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 MIVHED-DAF-CD-2024-0003   Request Title ADQUISICÍON DE BOTIQUÍN DE PRIMEROS AUXILIOS PARA VEHÍCULOS.   Description ADQUISICIÓN DE BOTIQUÍN DE PRIMEROS AUXILIOS PARA VEHÍCULOS.   Business Operation RECURSOS HUMANOS   Reply Reference INDPROMEDSA_EXT   Type of Contract GoodsDominicana   Contract Value 119,729.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1774643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,466.00 0.00 18,263.88 0.00 119,730.00 119,729.88         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 BOTIQUÍN DE PRIMEROS AUXILIOS PARA VEHICULOS. 200 UD 598.65 507.33 101,466.00 0.00 18 18,263.88 0.00 119,730.00 119,729.88 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_15/2/2024_7_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download ORDEN (6).pdf ORDEN (6).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 119,729.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 119,729.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICÍON DE BOTIQUÍN DE PRIMEROS AUXILIOS PARA VEHÍCULOS. 119,729.88  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708113289558MlwZY 1 119,729.88  DOP Vencido Link