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.594924   Contract reference HMRA-2022-00092   Contract description: PELICULAS   Type of Contract Goods   Contract Start: 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0019   Request Title PELICULAS PARA EQUIPO DRY VIEW   Description PELICULAS PARA EQUIPO DRY VIEW   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PLACAS DE RAYOS X DIGITAL   Type of Contract GoodsDominicana   Contract Value 414,852.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1284701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,570.00 0.00 63,282.60 0.00 345,000.00 414,852.60         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 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 PELICULAS DRY VIEW 10X12 24X30 CM 1,500 UD 85 69.39 104,085.00 0.00 18 18,735.30 0.00 127,500.00 122,820.30         2 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 PELICULAS DRY VIEW 11X14 28X35 CM 1,500 UD 85 84.99 127,485.00 0.00 18 22,947.30 0.00 127,500.00 150,432.30         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 PELICULAS DRY VIEW 14X17 35X43 CM 1,000 UD 90 120 120,000.00 0.00 18 21,600.00 0.00 90,000.00 141,600.00 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_31/1/2022_1_04 p.m..Pdf Download CUOTA COMPROMETER 1380.docx CUOTA COMPROMETER 1380.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 414,852.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 414,852.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 414,852.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022011380 2 414,852.60  DOP Vencido CUOTA COMPROMETER 1380.docx