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.413186   Contract reference HMRA-2020-00007   Contract description: SILLAS DE RUEDA   Type of Contract Goods   Contract Start: 08/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 08:00:00 ((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 HMRA-DAF-CM-2019-0193   Request Title SILLAS DE RUEDA   Description SILLAS DE RUEDA   Business Operation GERENCIA DE ENFERMERIA   Reply Reference COTIZACION SCH _EXT   Type of Contract GoodsDominicana   Contract Value 100,152.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 08:00:00 ((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.834815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,875.00 0.00 15,277.50 0.00 85,000.00 100,152.50         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 SILLAS DE RUEDAS DE TAMAÑO CONVENCIONAL CON CAPACIDAD PARA SOPORTAR USUARIAS DE 100ª 115 KILOS CON LAS SIGUIENTES CARACTERISTICAS: PLEGABLES, REPOSA PIES EXTRAIBLES, TAPICERIA DE NYLON ACOLCHADO CON UNA BOLSA DE TRANSPORTE DE VUELTA, RUEDAS MACIZAS O NEUMATICAS DE 12 PULG, LOS NEUMATICOS TRASEROS SOLIDOS, TALLA 50 CM ANCHO DE ASIENTO CAPACIDAD DE SOPORTE MAYOR DE 100 A 115 KG CHASIS DE ACERO REFORZADO. 5 UD 17,000 16,975 84,875.00 0.00 18 15,277.50 0.00 85,000.00 100,152.50 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_7/1/2020_7_46 p.m..Pdf Download Informe Final_7_1_2020_7_24 p.m. (1).pdf Informe Final_7_1_2020_7_24 p.m. (1).pdf Download CUOTA PARA COMPROMETER SCH.pdf CUOTA PARA COMPROMETER SCH.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 180,000.00  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 2016 20195180010009 4100 179,215.00  DOP Vencido apropiacion presupuestaria.pdf