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.837005   Contract reference MIP-2024-00073   Contract description: Adquisición de Botiquines de primeros auxilio.   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 10:00:00 ((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 MIP-DAF-CM-2024-0038   Request Title Adquisición de Botiquines   Description Adquisición de Botiquines   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Adquisición de Botiquines_EXT   Type of Contract GoodsDominicana   Contract Value 403,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 10:00:00 ((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: Dirección de Comunicaciones: Botiquines de primeros auxilios, para ser distribuido a los lugareños que nos colaboran y dan asistencia diferentes montajes. Ver requerimiento anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1793625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,000.00 0.00 61,560.00 0.00 500,320.00 403,560.00         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 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUINES DE PRIMEROS AUXILIOS 400 UD 1,250.8 855 342,000.00 0.00 18 61,560.00 0.00 500,320.00 403,560.00 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_52 p.m..Pdf Download MIP-DAF-CM-2024-0038 Acta de Adjudicacion.pdf MIP-DAF-CM-2024-0038 Acta de Adjudicacion.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 403,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 403,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 403,560.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17108652088344yl35 1 403,560.00  DOP Vencido Link