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.606218   Contract reference HMRA-2021-00713   Contract description: RESUCITADOR   Type of Contract Goods   Contract Start: 18/03/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2022 11:20:00 ((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-2021-0420   Request Title RESUCITADOR AMBU NEONATAL   Description RESUCITADOR AMBU NEONATAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 140,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2022 11:20:00 ((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.1178536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,200.00 0.00 21,456.00 0.00 125,000.00 140,656.00         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 42171911 - Estuches de ox(...)42171911 - Estuches de oxígeno portátil o resucitación para servicios médicos de emergencia 2.3.9.3.01 RESUCITADOR AMBU NEONATAL 40 UD 2,600 2,530 101,200.00 0.00 18 18,216.00 0.00 104,000.00 119,416.00         2 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA FOLEY NO,14 2 VIAS 300 UD 70 60 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00 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_5/8/2021_8_29 p.m..Pdf Download CUOTA COMPROMETER642.docx CUOTA COMPROMETER642.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 140,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 140,656.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108642 2 140,656.00  DOP Vencido CUOTA COMPROMETER642.docx 2022 2022 2 140,656.00  DOP Vencido HMRA-UC-CD-2021-0420.pdf