Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.502370 
Contract referenceHMRA-2021-00076 
Contract description:RESUCITADOR AMBU NEONATAL 
Goods 
Contract Start:
11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2021-0041 
RESUCITADOR AMBU NEONATAL 
RESUCITADOR AMBU NEONATAL 
ALMACEN DE MEDICAMENTOS 
HMRA-UC-CD-2021-0041 
GoodsDominicana 
137,478.85 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1078917 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
116,507.500.0020,971.350.00120,000.00137,478.85
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42142402 - Cánulas o tubo(...)
2.3.9.3.01RESUCITADOR AMBU NEOANATAL 50UD2,4002,330.15116,507.500.001820,971.350.00120,000.00137,478.85
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
137,478.85 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01137,478.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 137,478.85  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021020562137,478.85  DOP