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.688805   Contract reference HMRA-2022-01295   Contract description: PELICULA DRY VIEW   Type of Contract Goods   Contract Start: 01/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0256   Request Title PELICULA DRY VIEW   Description PELICULA DRY VIEW   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Serviamed Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 195,545.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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.1474730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,716.25 0.00 29,828.93 0.00 280,500.00 195,545.18         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 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 PELICULAS DRY VIEW (10*12) 24X30CM 7 UD 170 8,673.75 60,716.25 0.00 18 10,928.93 0.00 140,250.00 71,645.18         2 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 PELICULAS DRY VIEW (14*17) 35X43CM 7 UD 170 15,000 105,000.00 0.00 18 18,900.00 0.00 140,250.00 123,900.00 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_1/12/2022_6_48 p.m..Pdf Download Informe Final_1_12_2022_6_38 p.m..Pdf Informe Final_1_12_2022_6_38 p.m..Pdf Download CUOTA COMPROMETER 2660.docx CUOTA COMPROMETER 2660.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 195,545.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 195,545.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 195,545.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-11-2660-V02 1 195,545.18  DOP Vencido CUOTA COMPROMETER 2660.docx 2023 2022112660 1 195,545.18  DOP Vencido CUOTA COMPROMETER 2660.docx