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.814646   Contract reference HMRA-2023-01281   Contract description: DREN CIGARILLO/CAVICIDE / CUCHILLAS/ER   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2023-0220   Request Title DREN CIGARILLO/CAVICIDE / CUCHILLAS/ER   Description DREN CIGARILLO/CAVICIDE / CUCHILLAS/ER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 305,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1713279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,200.00 0.00 46,656.00 0.00 320,000.00 305,856.00         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         9 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS COLOR AZUL 32,000 UD 10 8.1 259,200.00 0.00 18 46,656.00 0.00 320,000.00 305,856.00 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_24/11/2023_9_52 p.m..Pdf Download Informe Final_24_11_2023_9_08 p.m..Pdf Informe Final_24_11_2023_9_08 p.m..Pdf Download CUOTA COMPROMETER 01281.pdf CUOTA COMPROMETER 01281.pdf Download CUOTA SUNALU.pdf CUOTA SUNALU.pdf Download HMRA-2023-01281.pdf HMRA-2023-01281.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 305,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 305,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   00106248347 305,856.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702662629387RNnO3 1 61,171.20  DOP Vencido Link 2024 EG1706636077863UJqEb 1 305,856.00  DOP Vencido Link