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.568215   Contract reference HMRA-2021-01082   Contract description: BAJANTE CON RELOJ   Type of Contract Goods   Contract Start: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 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-2021-0653   Request Title BAJANTE CON RELOJ   Description BAJANTE CON RELOJ   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1226423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 114,000.00 127,440.00         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE RELOJ 300 UD 380 360 108,000.00 0.00 18 19,440.00 0.00 114,000.00 127,440.00 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_28/10/2021_6_45 p.m..Pdf Download CUOTA COMPROMETER 1046.docx CUOTA COMPROMETER 1046.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENICIA 127,440.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021101046 2 127,440.00  DOP Vencido CUOTA COMPROMETER 1046.docx