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.570471   Contract reference HMRA-2021-00051   Contract description: FILTROS PARA AUTOCLA   Type of Contract Goods   Contract Start: 05/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0029   Request Title FILTROS PARA AUTOCLAVE   Description FILTROS PARA AUTOCLAVE   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 8,035.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,810.00 0.00 1,225.80 0.00 6,810.00 8,035.80         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 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 FILTRO DE AIRE ESTERIL PARA AUTOCLAVE 21E SERIE 107441 UNID 1 UD 3,960 3,960 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         2 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 FILTRO DE POLVO PARA AUTOCLAVE 21E, SERIE 107441 1 UNID 1 UD 2,850 2,850 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00 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_1/2/2021_6_28 p.m..Pdf Download cuota comprometer 069.docx cuota comprometer 069.docx 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 8,035.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,035.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 8,035.80  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202101069 2 8,035.80  DOP Vencido cuota comprometer 069.docx