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.586789   Contract reference HMRA-2021-01310   Contract description: SONDA/ MASCARILLA   Type of Contract Goods   Contract Start: 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 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-2021-0340   Request Title SONDA/MASCARILLA/TERMOMETRO/VASOS/TUBO.   Description SONDA/MASCARILLA/TERMOMETRO/VASOS/TUBO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2021-0340   Type of Contract GoodsDominicana   Contract Value 48,649.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 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.1262710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,404.40 0.00 245.59 0.00 72,760.00 48,649.99         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         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY 3 VIAS NO.18 10 UD 76 136.44 1,364.40 0.00 18 245.59 0.00 760.00 1,609.99         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TERMOMETRO ORAL 480 UD 150 98 47,040.00 0.00 0.00 0.00 72,000.00 47,040.00 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_20/12/2021_4_09 p.m..Pdf Download CUOTA COMPROMETER 1254-4.docx CUOTA COMPROMETER 1254-4.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 107,729.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,729.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 107,729.28  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121254-3 2 107,729.28  DOP Vencido CUOTA COMPROMETER 1254-3.docx