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.704779   Contract reference HMRA-2023-00005   Contract description: MOVIBLE, PELÍCULA   Type of Contract Goods   Contract Start: 13/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/03/2023   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-2023-0003   Request Title MOVIBLE, PELÍCULA   Description MOVIBLE, PELÍCULA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Serviamed Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 50,140.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 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.1505120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,492.00 0.00 7,648.56 0.00 48,000.00 50,140.56         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 PELICULA DRY VIW 11X14 (125U) UNIDAD 4 UD 96 10,623 42,492.00 0.00 18 7,648.56 0.00 48,000.00 50,140.56 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_13/1/2023_5_18 p.m..Pdf Download CUOTA COMPROMETER 2821-2.docx CUOTA COMPROMETER 2821-2.docx Download Adjudiccion.Pdf Adjudiccion.Pdf 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 700,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 700,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 700,920.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMRA-O.C-CD-2023-01-2821-1-V02 1 700,920.00  DOP Vencido CUOTA COMPROMETER 2821-1.docx