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.529477   Contract reference HMRA-2021-00494   Contract description: CANALIZACION   Type of Contract Goods   Contract Start: 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-2021-0273   Request Title CANALIZACION   Description CANALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 135,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 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.1142858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,950.00 0.00 20,691.00 0.00 125,000.00 135,641.00         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATHETER PARA CANALIZAR JELCO No.18 500 UD 50 45.98 22,990.00 0.00 18 4,138.20 0.00 25,000.00 27,128.20         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATHETER PARA CANALIZAR JELCO No.20 1,000 UD 50 45.98 45,980.00 0.00 18 8,276.40 0.00 50,000.00 54,256.40         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATHETER PARA CANALIZAR JELCO No.24 1,000 UD 50 45.98 45,980.00 0.00 18 8,276.40 0.00 50,000.00 54,256.40 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_8/6/2021_8_00 p.m..Pdf Download CUOTA COMPROMETER 430.docx CUOTA COMPROMETER 430.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 135,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 135,641.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105430 2 135,641.00  DOP Vencido CUOTA COMPROMETER 430.docx