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.551625   Contract reference HMRA-2021-00804   Contract description: tegader   Type of Contract Goods   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0200   Request Title TEGADERM/ELECTRODOS NEONATAL/MEDIAS   Description TEGADERM/ELECTRODOS NEONATAL/MEDIAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de tegaderm/ electrodos/ medias   Type of Contract GoodsDominicana   Contract Value 491,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 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.1190508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,430.00 0.00 0.00 0.00 390,000.00 491,430.00         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 42311705 - Removedores de(...)42311705 - Removedores de cinta médica o quirúrgica 2.3.9.3.01 DURAPORE 2 PULGADAS 3 M 200 UD 250 1,995 399,000.00 0.00 0.00 0.00 300,000.00 399,000.00         2 42311705 - Removedores de(...)42311705 - Removedores de cinta médica o quirúrgica 2.3.9.3.01 TEGADERM PEDIATRICO 10 UD 90 9,243 92,430.00 0.00 0.00 0.00 90,000.00 92,430.00 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_30/8/2021_3_46 p.m..Pdf Download CUOTA COMPROMETER 693-1.docx CUOTA COMPROMETER 693-1.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 175,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 175,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 175,230.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108691-3 2 175,230.00  DOP Vencido CUOTA COMPROMETER 693-2.docx 2022 2022 2 175,230.00  DOP Vencido HMRA-DAF-CM-2021-0200.pdf