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.515730   Contract reference HMRA-2021-00302   Contract description: ESPIROMETRO / VASOS   Type of Contract Goods   Contract Start: 09/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 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-2021-0149   Request Title ESPIROMETRO / VASOS   Description ESPIROMETRO / VASOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2021-0149 QUIROFANOS, LQ.   Type of Contract GoodsDominicana   Contract Value 74,198.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,880.00 0.00 11,318.40 0.00 121,000.00 74,198.40         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 42271719 - Insuflador de (...)42271719 - Insuflador de oxígeno o sus accesorios 2.6.3.1.01 ESPIROMETRO TRIFLO 20 UD 800 498 9,960.00 0.00 18 1,792.80 0.00 16,000.00 11,752.80         2 42271719 - Insuflador de (...)42271719 - Insuflador de oxígeno o sus accesorios 2.6.3.1.01 VASOS HUMIFICADORES DE OXIGENO 300 UD 350 176.4 52,920.00 0.00 18 9,525.60 0.00 105,000.00 62,445.60 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_9/4/2021_6_05 p.m..Pdf Download CUOTA COMPROMETER 242.docx CUOTA COMPROMETER 242.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 74,198.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 74,198.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 74,198.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202104242 1 2.00  DOP Vencido CUOTA COMPROMETER 242.docx