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.530014   Contract reference HMRA-2021-00507   Contract description: REMOVEDOR DE SANGRE,SULFATEX Y MULTIUSO.   Type of Contract Goods   Contract Start: 10/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2021 16:00:00 ((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-2021-0280   Request Title REMOVEDOR DE SANGRE,SULFATEX Y MULTIUSO.   Description REMOVEDOR DE SANGRE,SULFATEX Y MULTIUSO.   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 131,622.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 08:00:00 ((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.1144327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,544.28 0.00 0.00 20,077.97 116,600.00 131,622.25         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADO ( CUBO) (R,J) 20 UD 3,800 3,685 73,700.00 0.00 0.00 18 13,266.00 76,000.00 86,966.00         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 MULTIUSO GALACTICO 4 24 UD 400 377.92 9,070.08 0.00 0.00 18 1,632.61 9,600.00 10,702.69         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SULFATEX R-25 EN PASTA (CUBO) 10 UD 3,100 2,877.42 28,774.20 0.00 0.00 18 5,179.36 31,000.00 33,953.56 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_10/6/2021_7_39 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 437.docx CUOTA COMPROMETER 437.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 131,622.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 131,622.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,622.25  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106437 2 131,622.25  DOP Vencido CUOTA COMPROMETER 437.docx