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.563574   Contract reference HMRA-2021-00998   Contract description: peliculas   Type of Contract Goods   Contract Start: 12/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 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-2021-0611   Request Title PELICULAS PARA EQUIPO DRY VIEW   Description PELICULAS PARA EQUIPO DRY VIEW   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 91,081.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,188.00 0.00 13,893.84 0.00 112,000.00 91,081.84         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 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 PELICULAS PARAEQUIPO DRY VIEW 10X12 PAQ/125 4 UD 15,000 8,674 34,696.00 0.00 18 6,245.28 0.00 60,000.00 40,941.28         2 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 PELICULAS PARAEQUIPO DRY VIEW 11X14 PAQ/125 4 UD 13,000 10,623 42,492.00 0.00 18 7,648.56 0.00 52,000.00 50,140.56 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_11/10/2021_7_56 p.m..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 91,081.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 91,081.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 91,081.84  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110960 2 91,081.84  DOP Vencido CUOTA COMPROMETER 960.docx