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.903601   Contract reference INABIE-2024-01895   Contract description: Adquisición de kit de primeros auxilios para uso de la institución   Type of Contract Goods   Contract Start: 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2024-0053   Request Title Adquisición de kit de primeros auxilios para uso de la institución   Description Adquisición de kit de primeros auxilios para uso de la institución   Business Operation salud escolar   Reply Reference Express Service Conserg Exsercon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,179.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,186.00 0.00 30,993.48 0.00 205,590.00 203,179.48         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 Kit de primeros auxilios 14 UD 14,685 12,299 172,186.00 0.00 18 30,993.48 0.00 205,590.00 203,179.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0053.pdf ORDEN DE COMPRA 0053.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 205,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,590.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727901476854wVCi5 8 203,185.00  DOP Vencido Link