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.849068   Contract reference MIP-2024-00075   Contract description: Botiquines de Primeros Auxilios   Type of Contract Goods   Contract Start: 10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0041   Request Title Botiquines de Primeros Auxilios   Description Botiquines de Primeros Auxilios   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference Botiquines de Primeros Auxilios_EXT   Type of Contract GoodsDominicana   Contract Value 687,958.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Botiquines de Primeros Auxilios Catalogue Items   Back To Top     1   DO1.PCCNTR.1795502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,016.00 0.00 104,942.88 0.00 687,960.00 687,958.88         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 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 1,400 UD 491.4 416.44 583,016.00 0.00 18 104,942.88 0.00 687,960.00 687,958.88 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_19/3/2024_3_47 p.m..Pdf Download EG1710863155931cWIbR.pdf EG1710863155931cWIbR.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 687,958.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 687,958.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Botiquines de Primeros Auxilios 687,958.88  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710863155931cWIbR 1 687,958.88  DOP Vencido Link