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.687340   Contract reference HMRA-2022-01273   Contract description: GUANTES DE EXAMEN SMALL   Type of Contract Goods   Contract Start: 29/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2022-0968   Request Title GUANTES DE EXAMEN SMALL   Description GUANTES DE EXAMEN SMALL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 2T Importaciones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 126,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,250.00 0.00 19,305.00 0.00 163,350.00 126,555.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN SMALL C/100 330 UD 495 325 107,250.00 0.00 18 19,305.00 0.00 163,350.00 126,555.00 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_29/11/2022_1_14 p.m..Pdf Download Informe Final_29_11_2022_1_03 p.m..Pdf Informe Final_29_11_2022_1_03 p.m..Pdf Download CUOTA COMPROMETER 2710.docx CUOTA COMPROMETER 2710.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 126,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 126,555.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-11-2710-V02 1 126,555.00  DOP Vencido CUOTA COMPROMETER 2710.docx 2023 2022112710-V02 1 126,555.00  DOP Vencido CUOTA COMPROMETER 2710.docx