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.570386   Contract reference HMRA-2021-00279   Contract description: BRAZALETES DE IDENTIFICACION   Type of Contract Goods   Contract Start: 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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-2021-0130   Request Title BRAZALETES DE IDENTIFICACION   Description BRAZALETES DE IDENTIFICACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 104,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,400.00 0.00 15,912.00 0.00 130,000.00 104,312.00         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 BRAZALETE DE IDENTIFICACION PEDIATRICO COLOR AZUL CON TARJETA INSERTADA 800 UD 25 29 23,200.00 0.00 18 4,176.00 0.00 20,000.00 27,376.00         2 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETE DE IDENTIFICACION PEDIATRICO COLOR ROSADO CON TARJETA INSERTADA 800 UD 25 29 23,200.00 0.00 18 4,176.00 0.00 20,000.00 27,376.00         3 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 JERINGA 1 ML 27GX12 6,000 UD 15 7 42,000.00 0.00 18 7,560.00 0.00 90,000.00 49,560.00 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_30/3/2021_1_30 p.m..Pdf Download CUOTA COMPROMETER 200.docx CUOTA COMPROMETER 200.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 104,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 104,312.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103200 2 104,312.00  DOP Vencido CUOTA COMPROMETER 200.docx