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.441784   Contract reference HMRA-2020-00272   Contract description: HILOS CROMICO   Type of Contract Goods   Contract Start: 14/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2020 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2020-0100   Request Title HILOS CROMICO   Description HILOS CROMICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2020-0100   Type of Contract GoodsDominicana   Contract Value 636,518.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.915508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,518.40 0.00 0.00 0.00 654,000.00 636,518.40         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 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HILO CROMICO O REF: 812T 1,200 UD 120 118.75 142,500.00 0.00 0.00 0.00 144,000.00 142,500.00         2 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HILO CROMICO 1 REF: 813T 3,600 UD 135 130.63 470,268.00 0.00 0.00 0.00 486,000.00 470,268.00         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HILO CROMICO 2-0 REF: 811 240 UD 100 98.96 23,750.40 0.00 0.00 0.00 24,000.00 23,750.40 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_13/5/2020_5_13 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 254.docx CUOTA COMPROMETER 254.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 654,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 654,000.00  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 202005254 1 654,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 254.docx