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.399837   Contract reference HMRA-2019-00501   Contract description: COMPRA DE BOMBILLOS DE HALOGENO PARA EQUIPO MINDRAY BS-200   Type of Contract Goods   Contract Start: 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 10:00:00 ((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-08-ProcesosExcepcion   Request Reference HMRA-CCC-PEEX-2019-0029   Request Title COMPRA DE BOMBILLOS DE HALOGENO PARA EQUIPO MINDRAY BS-200   Description COMPRA DE BOMBILLOS DE HALOGENO PARA EQUIPO MINDRAY BS-200   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION ULTRALAB,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.804217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,680.00 0.00 17,222.40 0.00 112,902.40 112,902.40         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 MINDRAY BS LAMPARA 12 V-20W PARA EQUIPO MINDRAY BS-200 EA 10 UD 11,290.24 9,568 95,680.00 0.00 18 17,222.40 0.00 112,902.40 112,902.40 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_26/11/2019_1_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,902.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 112,902.40  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 2016 201951800100093366 3366 112,902.40  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf