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.670580   Contract reference HMRA-2022-01054   Contract description: CANULA DE OXIGENO DE ADULTO   Type of Contract Goods   Contract Start: 11/10/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2023 14:00:00 ((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-2022-0804   Request Title CANULA DE OXIGENO DE ADULTO   Description CANULA DE OXIGENO DE ADULTO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference A&S Importadora Medicas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 17:00:00 ((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.1439417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 114,000.00 113,280.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 2,000 UD 57 48 96,000.00 0.00 18 17,280.00 0.00 114,000.00 113,280.00 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_11/10/2022_6_07 p.m..Pdf Download Informe Final_11_10_2022_6_03 p.m..Pdf Informe Final_11_10_2022_6_03 p.m..Pdf Download CUOTA COMPROMETER 2459.docx CUOTA COMPROMETER 2459.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 113,280.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-10-2459-V02 1 113,280.00  DOP Vencido CUOTA COMPROMETER 2459.docx 2023 HMRA-O.C.-CP-2022-10-2459-V02 2 113,280.00  DOP Vencido CUOTA COMPROMETER 2459.docx