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.688094   Contract reference HMRA-2022-01282   Contract description: GEL LUBRICANTE   Type of Contract Goods   Contract Start: 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0974   Request Title GEL LUBRICANTE   Description GEL LUBRICANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Global Multi-Pharma Dominicana THM, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 177,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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.1473252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,600.00 0.00 0.00 0.00 164,650.00 177,600.00         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 12161801 - Geles 2.3.7.2.03 GEL LUBRICANTE 370 UD 445 480 177,600.00 0.00 0.00 0.00 164,650.00 177,600.00 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_30/11/2022_5_44 p.m..Pdf Download Informe Final_30_11_2022_5_38 p.m..Pdf Informe Final_30_11_2022_5_38 p.m..Pdf Download CUOTA COMPROMETER 2719.docx CUOTA COMPROMETER 2719.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 177,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 177,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 177,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-11-2719-V02 1 177,600.00  DOP Vencido CUOTA COMPROMETER 2719.docx 2023 2022112719 1 177,600.00  DOP Vencido CUOTA COMPROMETER 2719.docx