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.664707   Contract reference HMRA-2022-00967   Contract description: MEDIAS ANTI-EMBOLICAS, MICROPORE   Type of Contract Goods   Contract Start: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0174   Request Title MEDIAS ANTI-EMBOLICAS, MICROPORE   Description MEDIAS ANTI-EMBOLICAS, MICROPORE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2022-0174 MEDIAS ANTI-EMBOLICAS, MICRO   Type of Contract GoodsDominicana   Contract Value 42,533.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1425602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,166.66 10,633.33 0.00 0.00 62,000.00 42,533.33         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         3 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 MICROPORE 2 PULG 3M 200 UD 310 265.83 53,166.66 20 10,633.33 0.00 0.00 62,000.00 42,533.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 2236-2.docx CUOTA COMPROMETER 2236-2.docx Download Contract Technical Document Mappings Orden de Compras_24/9/2022_9_29 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 1,316,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,316,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,316,880.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-092236 2 1,316,880.00  DOP Vencido CUOTA COMPROMETER 2236.docx