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.588003   Contract reference HMRA-2021-01321   Contract description: PLACA DE ELECTROCAUTERIO Y LAPIZ   Type of Contract Goods   Contract Start: 23/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2022 08:00:00 ((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-2021-0344   Request Title PLACA DE ELECTROCAUTERIO Y LAPIZ   Description PLACA DE ELECTROCAUTERIO Y LAPIZ   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 1,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 08:00:00 ((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.1264117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,000.00 0.00 0.00 0.00 940,000.00 1,080,000.00         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         1 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 PLACA DE ELECTROCAUTERIO REF.1140 AC 1,200 UD 650 700 840,000.00 0.00 0.00 0.00 780,000.00 840,000.00         2 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 LAPIZ PARA ELECTROCAUTERIO 400 UD 400 600 240,000.00 0.00 0.00 0.00 160,000.00 240,000.00 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_22/12/2021_2_50 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1257.docx CUOTA COMPROMETER 1257.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 1,080,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,080,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,080,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121257 2 1,080,000.00  DOP Vencido CUOTA COMPROMETER 1257.docx