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.587310   Contract reference HMRA-2021-01314   Contract description: COLECTOR   Type of Contract Goods   Contract Start: 22/12/2021 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-2021-0342   Request Title COLECTOR/CUBRE ZAPATOS/ELECTRODOS/ESPIROMETROS   Description COLECTOR/CUBRE ZAPATOS/ELECTRODOS/ESPIROMETROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PROCESO HMRA-DAF-CM-2021-0342   Type of Contract GoodsDominicana   Contract Value 217,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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.1263303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,900.00 0.00 33,102.00 0.00 611,200.00 217,002.00         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         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CUBRE ZAPATOS 50,000 UD 9 2.5 125,000.00 0.00 18 22,500.00 0.00 450,000.00 147,500.00         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ELECTRODOS MONITOREO ADULTO 6,200 UD 26 9.5 58,900.00 0.00 18 10,602.00 0.00 161,200.00 69,502.00 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_21/12/2021_2_11 p.m..Pdf Download CUOTA COMPROMETER 1255.docx CUOTA COMPROMETER 1255.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 217,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 217,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 217,002.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20211255 2 217,002.00  DOP Vencido CUOTA COMPROMETER 1255.docx