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.594909   Contract reference HMRA-2022-00096   Contract description: lampara de visualizacion   Type of Contract Goods   Contract Start: 31/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 09:00:00 ((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-2022-0072   Request Title LAMPARA DE VISUALIZACION   Description LAMPARA DE VISUALIZACION   Business Operation GERENCIA DE LABORATORIO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 13,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 09:00:00 ((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.1285403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 0.00 0.00 30,000.00 13,500.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 LAMPARA DE VISUALIZACION LUZ BLANCA,TEMPERATURA DE 30 C A 35 C EN LA SUPERFICIE DE LA PANTALLA, LUZ DE PANTALLA 300MM LARGO X 85 MM ANCHO,DIMENSIONES EXTERIORES 320 MM LARGO X 130 MM ANCHO X 55 MM ALTO,CONSUMO 8 W. 1 UD 30,000 13,500 13,500.00 0.00 0.00 0.00 30,000.00 13,500.00 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_12_27 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1408.docx CUOTA COMPROMETER 1408.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 13,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211408 2 13,500.00  DOP Vencido CUOTA COMPROMETER 1408.docx