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.695729   Contract reference HMRA-2022-01412   Contract description: LDH   Type of Contract Goods   Contract Start: 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2023 09:00:00 ((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-2022-1021   Request Title LDH   Description LDH   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 4,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 09:00:00 ((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.1486469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,956.00 0.00 0.00 0.00 7,080.00 4,956.00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLONES DE AGUA POTABLE PARA CONSUMO HUMANO CAPACIDAD DE 5 GALONES CADA UNO 3 CAJ 2,360 1,652 4,956.00 0.00 0.00 0.00 7,080.00 4,956.00 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_15/12/2022_5_24 p.m..Pdf Download cuota comprometer.docx cuota comprometer.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,956.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 4,956.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122786 2 4,956.00  DOP Vencido cuota comprometer.docx