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.692672   Contract reference HMRA-2022-01388   Contract description: GUANTES DE EXAMEN MEDIUM   Type of Contract Goods   Contract Start: 09/12/2022 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-2022-0284   Request Title GUANTES DE EXAMEN MEDIUM   Description GUANTES DE EXAMEN MEDIUM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PROPUESTA 2T IMPORTACIONES A PROCESO HMRA-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 387,258.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 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.1481641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,185.00 0.00 59,073.30 0.00 891,990.00 387,258.30         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 MEDIUM C/100 1,683 CAJ 530 195 328,185.00 0.00 18 59,073.30 0.00 891,990.00 387,258.30 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_9/12/2022_6_51 p.m..Pdf Download Informe Final_9_12_2022_6_39 p.m..Pdf Informe Final_9_12_2022_6_39 p.m..Pdf Download CUOTA COMPROMETER 2709.docx CUOTA COMPROMETER 2709.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 387,258.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 387,258.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 387,258.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-12-2709-V02 1 387,258.30  DOP Vencido CUOTA COMPROMETER 2709.docx 2023 2022122709 1 387,258.30  DOP Vencido CUOTA COMPROMETER 2709.docx