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.586006   Contract reference HMRA-2021-01304   Contract description: ASPIRADORA CONTINUO   Type of Contract Goods   Contract Start: 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2022 15:00:00 ((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-2021-0784   Request Title ASPIRADOR CONTINUO   Description ASPIRADOR CONTINUO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 51,754.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 15:00:00 ((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.1261651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,860.00 0.00 0.00 7,894.80 78,000.00 51,754.80         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 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO NO,12 HEMOVAC 20 UD 1,300 731 14,620.00 0.00 0.00 18 2,631.60 26,000.00 17,251.60         2 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO NO,12 HEMOVAC 20 UD 1,300 731 14,620.00 0.00 0.00 18 2,631.60 26,000.00 17,251.60         3 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 ASPIRADOR CONTINUO NO,12 HEMOVAC 20 UD 1,300 731 14,620.00 0.00 0.00 18 2,631.60 26,000.00 17,251.60 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_17/12/2021_6_33 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1255.docx CUOTA COMPROMETER 1255.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 51,754.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 51,754.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,754.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121255 2 51,754.80  DOP Vencido CUOTA COMPROMETER 1255.docx