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.746038   Contract reference HMRA-2023-00581   Contract description: ELECTRODOS Y TIP AMARILLOS   Type of Contract Goods   Contract Start: 08/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 07:00:00 ((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-2023-0348   Request Title ELECTRODOS Y TIP AMARILLOS   Description ELECTRODOS Y TIP AMARILLOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 130,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 08:00:00 ((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.1590925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 6,210.00 0.00 130,700.00 130,710.00         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 42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODO DE MONITOREO ADULTO 2,000 UD 20.35 17.25 34,500.00 0.00 18 6,210.00 0.00 40,700.00 40,710.00         2 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIP AMARILLOS 1-200 UL 5,000 UD 18 18 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_31/5/2023_6_53 p.m..Pdf Download acta adjudicacion.Pdf acta adjudicacion.Pdf Download CUOTA 0348.pdf CUOTA 0348.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 40,710.00  DOP ---- View 2.3.9.3.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 130,710.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686064304626azbil 1 130,710.00  DOP Vencido Link