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.607713   Contract reference HMRA-2022-00293   Contract description: MEDIAS ANTIEMBOLICAS   Type of Contract Goods   Contract Start: 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-2022-0024   Request Title MEDIAS ANTIEMBOLICAS   Description MEDIAS ANTIEMBOLICAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Medias Antiembolicas   Type of Contract GoodsDominicana   Contract Value 168,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1313334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 375,000.00 168,150.00         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 53102401 - Medias largas 2.3.2.3.01 MEDIA ANTIEMBOLICA LARGE LONG 20 UD 2,500 950 19,000.00 0.00 18 3,420.00 0.00 50,000.00 22,420.00         2 53102401 - Medias largas 2.3.2.3.01 MEDIAS ANTIEMBOLICA LARGE REGULAR 40 UD 2,500 950 38,000.00 0.00 18 6,840.00 0.00 100,000.00 44,840.00         3 53102401 - Medias largas 2.3.2.3.01 MEDIA ANTIEMBOLICA MEDIUM LONG 60 UD 2,500 950 57,000.00 0.00 18 10,260.00 0.00 150,000.00 67,260.00         4 53102401 - Medias largas 2.3.2.3.01 MEDIA ANTIEMBOLICA MEDIUM REGULAR 30 UD 2,500 950 28,500.00 0.00 18 5,130.00 0.00 75,000.00 33,630.00 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_23/3/2022_6_29 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1396.docx CUOTA COMPROMETER 1396.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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 168,150.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022011396 2 168,150.00  DOP Vencido CUOTA COMPROMETER 1396.docx