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.632127   Contract reference HMRA-2022-00574   Contract description: BRAZALETES/SPRAY   Type of Contract Goods   Contract Start: 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0440   Request Title BRAZALETES/SPRAY   Description BRAZALETES/SPRAY   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 40,798.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 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.1359533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,575.00 0.00 6,223.50 0.00 41,000.00 40,798.50         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETES DE IDENTIFICACION ADULTOS COLOR BLANCO 1,000 UD 14 14.55 14,550.00 0.00 18 2,619.00 0.00 14,000.00 17,169.00         2 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETES DE IDENTIFICACION PEDIATRICOS COLOR AZUL 500 UD 18 9.45 4,725.00 0.00 18 850.50 0.00 9,000.00 5,575.50         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 SPRAY DE CITOLOGIA FRASCO 4 ONZAS 10 UD 1,800 1,530 15,300.00 0.00 18 2,754.00 0.00 18,000.00 18,054.00 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_15/6/2022_5_09 p.m..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 40,798.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,744.50  DOP ---- View 2.3.7.2.03 18,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 40,798.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022081873 2 40,798.50  DOP Vencido CUOTA COMPROMETER 1873.docx