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.534246   Contract reference HMRA-2021-00553   Contract description: ASPIRADOR   Type of Contract Goods   Contract Start: 25/06/2021 16:00:00 ((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-2021-0301   Request Title ASPIRADOR   Description ASPIRADOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 144,408.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 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.1155213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,380.00 0.00 22,028.40 0.00 128,700.00 144,408.40         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ESPECULO VAGINAL MEDIUM 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ESPECULO VAGINAL LARGE 100 UD 100 104 10,400.00 0.00 18 1,872.00 0.00 10,000.00 12,272.00         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 PRESERVATIVOS CONDON 1,440 UD 30 27 38,880.00 0.00 18 6,998.40 0.00 43,200.00 45,878.40         4 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO No. 12 HEMOVAC 10 UD 2,300 2,215 22,150.00 0.00 18 3,987.00 0.00 23,000.00 26,137.00         5 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO No. 14 HEMOVAC 10 UD 2,300 2,220 22,200.00 0.00 18 3,996.00 0.00 23,000.00 26,196.00         6 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO No. 18 HEMOVAC 10 UD 2,300 2,225 22,250.00 0.00 18 4,005.00 0.00 23,000.00 26,255.00 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_25/6/2021_7_57 p.m..Pdf Download CUOTA COMPROMETER 471.docx CUOTA COMPROMETER 471.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 144,408.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 65,820.40  DOP ---- View 2.6.3.2.01 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 144,408.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106471 2 144,408.40  DOP Vencido CUOTA COMPROMETER 471.docx