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.576621   Contract reference HMRA-2021-01185   Contract description: SENSORES DE FLUJOS NEONATAL   Type of Contract Goods   Contract Start: 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 22:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0214   Request Title SENSORES DE FLUJOS NEONATAL   Description SENSORES DE FLUJOS NEONATAL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference Sensor de Flujo Bellavista.   Type of Contract GoodsDominicana   Contract Value 164,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 10:00:00 ((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.1245447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,200.00 0.00 0.00 25,056.00 163,500.00 164,256.00         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 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 SENSORES DE FLUJO NEONATAL 30 UD 5,450 4,640 139,200.00 0.00 0.00 18 25,056.00 163,500.00 164,256.00 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_25/11/2021_7_15 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 743.docx CUOTA COMPROMETER 743.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 164,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 164,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 164,256.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108743 2 164,256.00  DOP Vencido CUOTA COMPROMETER 743.docx 2022 202108743 2 164,256.00  DOP Vencido CUOTA COMPROMETER 439.docx