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.504325   Contract reference HMRA-2021-00107   Contract description: BRAZALETES DE IDENTIFICACION   Type of Contract Goods   Contract Start: 23/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 00:00:00 ((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-2021-0062   Request Title BRAZALETES DE IDENTIFICACION   Description BRAZALETES DE IDENTIFICACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 17:00:00 ((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)   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.1083030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 129,600.00 113,280.00         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 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETES DE IDENTIFICACION PARA ADULTO COLOR BLANCO 6,000 UD 18 14 84,000.00 0.00 18 15,120.00 0.00 108,000.00 99,120.00         2 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETES PEDIATRICOS COLOR AZUL 600 UD 18 10 6,000.00 0.00 18 1,080.00 0.00 10,800.00 7,080.00         3 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETES PEDIATRICOS COLOR ROSADO 600 UD 18 10 6,000.00 0.00 18 1,080.00 0.00 10,800.00 7,080.00 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_19/2/2021_8_29 p.m..Pdf Download CUOTA COMPROMETER 117.docx CUOTA COMPROMETER 117.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 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   202102117 113,280.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102117 2 113,280.00  DOP Vencido CUOTA COMPROMETER 117.docx