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.813569   Contract reference HMRA-2023-01390   Contract description: SULFATEX Y REMOVEDOR   Type of Contract Goods   Contract Start: 22/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2023-0714   Request Title SULFATEX Y REMOVEDOR   Description INSUMOS DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 225,361.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1730613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,984.63 0.00 34,377.24 0.00 196,534.14 225,361.87         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 REMOVEDOR DE SANGRE CONCENTRADO 21 UD 5,549.51 5,549.51 116,539.71 0.00 18 20,977.15 0.00 122,089.22 137,516.86         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 SULFATEX R-25 EN PASTA 22 UD 3,383.86 3,383.86 74,444.92 0.00 18 13,400.09 0.00 74,444.92 87,845.01 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_12/12/2023_2_50 p.m..Pdf Download Informe Final_12_12_2023_2_23 p.m..Pdf Informe Final_12_12_2023_2_23 p.m..Pdf Download EG1702677650889PRk09.pdf EG1702677650889PRk09.pdf Download HMRA-2023-01390.pdf HMRA-2023-01390.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 225,361.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 225,361.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 225,361.87  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677650889PRk09 1 39,307.00  DOP Vencido Link 2024 EG1706201787206kgmRE 1 225,361.87  DOP Vencido Link