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.552763   Contract reference HMRA-2021-00839   Contract description: magnesio elctro   Type of Contract Goods   Contract Start: 03/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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-2021-0499   Request Title MAGNESIA/ ELECTRO   Description MAGNESIA/ ELECTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 126,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 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.1192720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,920.00 0.00 19,116.00 0.00 120,720.00 126,036.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTRODOS MONITOREO ADULTO 3,000 UD 40 35.4 106,200.00 0.00 18 19,116.00 0.00 120,000.00 125,316.00         2 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 LECHE MAGNESIA FRASCO 120 ML 6 UD 120 120 720.00 0.00 0.00 0.00 720.00 720.00 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_2/9/2021_5_29 p.m..Pdf Download Cuota comprometer 772.docx Cuota comprometer 772.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 126,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 125,316.00  DOP ---- View 2.3.4.1.01 720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 126,036.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109772 2 126,036.00  DOP Vencido Cuota comprometer 772.docx 2022 2022 2 126,036.00  DOP Vencido HMRA-UC-CD-2021-0499.pdf