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.831935   Contract reference DGEACCC-2024-00014   Contract description: Adquisición de kit de Botiquín de Primeros Auxilios Para Operativo Semana 2024.(Dirigido a MiPymes Mujer).   Type of Contract Goods   Contract Start: 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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 DGEACCC-DAF-CM-2024-0006   Request Title Adquisición de kit de Botiquín de Primeros Auxilios Para Operativo Semana 2024.(Dirigido a MiPymes Mujer).   Description Adquisición de kit de Botiquín de Primeros Auxilios Para Operativo Semana 2024..(Dirigido a MiPymes Mujer).   Business Operation UNIDAD MEDICA   Reply Reference DGEACCC-DAF-CM-2024-0006 Adquisición de kit de Bot   Type of Contract GoodsDominicana   Contract Value 1,590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1789441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.590.000,00 0,00 0,00 0,00 1.699.800,00 1.590.000,00         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 Kits de Botiquín de Primeros Auxilios( Contenidos desglosado en las Ficha técnica). 2.000 UD 849,9 795 1.590.000,00 0,00 0,00 0,00 1.699.800,00 1.590.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0006 (2).pdf ACTA ADJUDICACION 0006 (2).pdf Download apropiacion 215.pdf apropiacion 215.pdf Download cuota 263.pdf cuota 263.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_2_18 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download orden de compra.pdf orden de compra.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 1,590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 1,590,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709930865298zAmBi 1 1,590,000.00  DOP Vencido Link