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.565154   Contract reference HMRA-2021-01012   Contract description: CIRCUITOS   Type of Contract Goods   Contract Start: 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0256   Request Title CATETER CIRCUITO   Description CATETER CIRCUITO   Business Operation LABORATORIO DE ANATOMIA PATOLOGICA   Reply Reference Oferta de cateter circuito.   Type of Contract GoodsDominicana   Contract Value 52,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 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.1217335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,273.00 0.00 0.00 0.00 6,000.00 52,273.00         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         2 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 CATETER DE HEMODIALISIS 3 LUMEN 10 UD 600 5,227.3 52,273.00 0.00 0.00 0.00 6,000.00 52,273.00 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_18/10/2021_2_45 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 988-3.docx CUOTA COMPROMETER 988-3.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 125,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 125,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 125,552.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110988-2 2 125,552.00  DOP Vencido CUOTA COMPROMETER 988-2.docx 2022 2022 2 125,552.00  DOP Vencido HMRA-DAF-CM-2021-0256 FARMACO.pdf