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.419311   Contract reference HMRA-2020-00015   Contract description: PLACAS ELECTROCAUTERIO   Type of Contract Goods   Contract Start: 06/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 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 HMRA-DAF-CM-2019-0190   Request Title PLACAS ELECTROCAUTERIO   Description PLACAS ELECTROCAUTERIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,009,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2020 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,336.00 0.00 0.00 0.00 595,800.00 1,009,336.00         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GEL DE SONOGRAFIA GALON 12 UD 1,900 1,800 21,600.00 0.00 0.00 0.00 22,800.00 21,600.00         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PAQUETE DESECHABLE LAPARATOMIA 48 UD 3,500 3,300 158,400.00 0.00 0.00 0.00 168,000.00 158,400.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PLACAS ELECTROCAUTERIO CONMED 400 UD 900 1,713.34 685,336.00 0.00 0.00 0.00 360,000.00 685,336.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LUBRICANTE GEL 60G 300 UD 150 480 144,000.00 0.00 0.00 0.00 45,000.00 144,000.00 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_6/2/2020_4_15 p.m..Pdf Download Acta de Adjudicacion.Pdf Acta de Adjudicacion.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 595,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 595,800.00  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 3911 595,800.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.docx