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.425202   Contract reference HMRA-2020-00091   Contract description: MASCARILLA / AGUA   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0060   Request Title MASCARILLAS / AGUA   Description MASCARILLAS / AGUA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 49,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 16:00:00 ((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.863736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,160.00 0.00 6,084.00 0.00 117,000.00 49,244.00         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 200 UD 90 85 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 GORROS DE ENFERMERAS 6,000 UD 15 2.8 16,800.00 0.00 18 3,024.00 0.00 90,000.00 19,824.00         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUA OXIGENADA AL 6% VOL 20 GALONES 36 UD 250 260 9,360.00 0.00 0.00 0.00 9,000.00 9,360.00 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_28/2/2020_7_22 p.m..Pdf Download CUOTA COMPROMTER 099.docx CUOTA COMPROMTER 099.docx 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 117,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 117,000.00  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 2020 202002098 1 117,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 099.docx