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.624889   Contract reference HMRA-2022-00494   Contract description: clam,especulo vaginal m, tubo endotraquial, vaso humificador   Type of Contract Goods   Contract Start: 25/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2022 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0369   Request Title CLAMP,ESPECULOVAGINAL M,TUBO ENDOTRAQUIAL,VASO HUMIFICADOR   Description CLAMP,ESPECULOVAGINAL M,TUBO ENDOTRAQUIAL,VASO HUMIFICADOR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 140,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 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.1346868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,900.00 0.00 0.00 21,402.00 118,900.00 140,302.00         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CLAMP UMBILICAL 1,000 UD 35 35 35,000.00 0.00 0.00 18 6,300.00 35,000.00 41,300.00         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ESPECULO VAGINAL M 400 UD 50 50 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TUBO ENDOTRAQUIAL 2.5 S/BALON 30 UD 130 130 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 VASO HUMIFICADOR 300 UD 200 200 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00 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_24/5/2022_7_55 p.m..Pdf Download CUOTA COMPROMETER 1817.docx CUOTA COMPROMETER 1817.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 140,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 140,302.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251817 2 140,302.00  DOP Vencido CUOTA COMPROMETER 1817.docx