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.572102   Contract reference HMRA-2021-01141   Contract description: BRAZALETE Y BOMBILLO PARA LARINGOSCOPIO   Type of Contract Goods   Contract Start: 11/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 11:00:00 ((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-2021-0692   Request Title BRAZALETE Y BOMBILLO PARA LARINGOSCOPIO   Description BRAZALETE Y BOMBILLO PARA LARINGOSCOPIO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 102,719 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 16:00:00 ((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.1234201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,050.00 0.00 15,669.00 0.00 87,050.00 102,719.00         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 42191604 - Brazos de moni(...)42191604 - Brazos de monitoreo clínico 2.6.3.1.01 BRAZALETE PARA EFIMOMANOMETRO 18 UD 2,500 2,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 42191604 - Brazos de moni(...)42191604 - Brazos de monitoreo clínico 2.6.3.1.01 BRAZALETES PARA MONITOR DE SIGNOS VITALES 10 UD 2,800 2,800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 BOMBILLOS PARA LARINGOSCOPIO 10 UD 555 555 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         4 42271911 - Kits de manóme(...)42271911 - Kits de manómetros respiratorios 2.6.3.1.01 MANOMETRO MEDICO DE ALTA PRESION 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_11/11/2021_12_37 a.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 102,719.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 102,719.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 102,719.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111096 2 102,719.00  DOP Vencido CUOTA COMPROMETER.docx