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.578355   Contract reference HMRA-2021-01210   Contract description: TIRRILLAS PARA MEDIR GLUCOSA   Type of Contract Goods   Contract Start: 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 16:00:00 ((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-2021-0728   Request Title TIRILLAS PARA MEDIR GLUCOSA   Description TIRILLAS PARA MEDIR GLUCOSA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 123,594.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 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.1248657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,594.40 0.00 0.00 0.00 130,000.00 123,594.40         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 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 TIRILLAS PARA MEDIR GLUCOSA MARCA ACCUTECH X 50 TIRAS 80 UD 1,625 1,544.93 123,594.40 0.00 0.00 0.00 130,000.00 123,594.40 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_1/12/2021_7_18 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1173.docx CUOTA COMPROMETER 1173.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 123,594.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,594.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 123,594.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111173 2 123,594.40  DOP Vencido CUOTA COMPROMETER 1173.docx