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.834857   Contract reference HMRA-2024-00180   Contract description: CABLES Y MANGUERA   Type of Contract Goods   Contract Start: 20/03/2024 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2024-0059   Request Title CABLES Y MANGUERA   Description CABLES Y MANGUERA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-UC-CD-2024-0059_EXT   Type of Contract GoodsDominicana   Contract Value 235,898.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 17:00:00 ((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.1770463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,914.00 0.00 35,984.52 0.00 199,914.00 235,898.52         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 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLE TRONCAL 4 UD 28,876.5 28,876.5 115,506.00 0.00 18 20,791.08 0.00 115,506.00 136,297.08         2 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES DE DERIVACION PRECORDIAL 4 UD 6,600 6,600 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         3 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 MANGUERAS PARA BRAZALETES DE MONITOR 4 UD 6,550.5 6,550.5 26,202.00 0.00 18 4,716.36 0.00 26,202.00 30,918.36         4 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSORES DE OXIMETRIA 4 UD 7,951.5 7,951.5 31,806.00 0.00 18 5,725.08 0.00 31,806.00 37,531.08 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_9/2/2024_7_58 p.m..Pdf Download cuota.pdf cuota.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 235,898.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,980.16  DOP ---- View 2.6.3.1.01 30,918.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 235,898.52  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171094869866447UZg 1 235,898.52  DOP Vencido Link