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.543541   Contract reference HMRA-2021-00684   Contract description: AGUJAS   Type of Contract Goods   Contract Start: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-2021-0387   Request Title AGUJAS   Description AGUJAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 130,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 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.1173954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,750.00 0.00 19,035.00 0.00 112,950.00 130,785.00         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 VINAGRE BLANCO AL 5 % GALON 12 UD 600 500 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         2 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJA RAQUIDEA No.23 225 UD 235 235 52,875.00 0.00 18 9,517.50 0.00 52,875.00 62,392.50         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJA RAQUIDEA No.25 225 UD 235 235 52,875.00 0.00 18 9,517.50 0.00 52,875.00 62,392.50 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_29/7/2021_7_50 p.m..Pdf Download CUOTA COMPROMETER 568.docx CUOTA COMPROMETER 568.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 130,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,000.00  DOP ---- View 2.3.9.3.01 124,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 130,785.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202107568 2 130,785.00  DOP Vencido CUOTA COMPROMETER 568.docx