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.489040   Contract reference HMRA-2020-00853   Contract description: AUTOCLAVE   Type of Contract Goods   Contract Start: 11/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0407   Request Title AUTOCLAVE   Description AUTOCLAVE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION AUTOCABLE_EXT   Type of Contract GoodsDominicana   Contract Value 77,242.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 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.1041925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,460.00 0.00 11,782.80 0.00 80,500.00 77,242.80         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.6.3.2.01 OLLA ESTERILIZADORA DE DESECHOS MOD: N 75X, SERIE 0002925 1 UD 80,500 65,460 65,460.00 0.00 18 11,782.80 0.00 80,500.00 77,242.80 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_10/12/2020_5_31 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 771.docx CUOTA COMPROMETER 771.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 80,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 80,500.00  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 202011771 1 77,242.80  DOP Vencido APROPIACION PRESUPUESTARIA 771.docx