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.585338   Contract reference HMRA-2021-01300   Contract description: FORMAL   Type of Contract Goods   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0331   Request Title FORMAL/ CINTA PARA VAPOR   Description FORMAL/ CINTA PARA VAPOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 369,823.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 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.1260767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,410.00 0.00 56,413.80 0.00 348,250.00 369,823.80         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 FORMALDEHIDO PARA ESTERILIZAR CAJAS 3 BOLSAS 14 CAJ 12,500 11,550 161,700.00 0.00 18 29,106.00 0.00 175,000.00 190,806.00         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 CINTA AUTOCLAVE VAPOR 240 UD 700 614 147,360.00 0.00 18 26,524.80 0.00 168,000.00 173,884.80         3 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAPEL PARA IMPRESORA MATACHANA GEBE ROLLOS 15 UD 350 290 4,350.00 0.00 18 783.00 0.00 5,250.00 5,133.00 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_16/12/2021_8_25 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1185.docx CUOTA COMPROMETER 1185.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 369,823.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 364,690.80  DOP ---- View 2.3.3.2.01 5,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERNCIA 369,823.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 TRANSFERENCIA 2 369,823.80  DOP Vencido CUOTA COMPROMETER 1185.docx