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.610585   Contract reference HMRA-2022-00336   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-2022-0245   Request Title INSUMOS QUIMICOS/ GASTABLE   Description INSUMOS QUIMICOS/ GASTABLE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1318654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,340.00 0.00 14,580.00 0.00 148,800.00 169,920.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA LARINGEA No.4 6 UD 6,500 7,790 46,740.00 0.00 0.00 0.00 39,000.00 46,740.00         2 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 PERITAS NASALES 30CC 600 UD 135 135 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         3 53131608 - Jabones 2.3.7.2.03 JABON QUIRURGICO GALONES 24 UD 1,200 1,150 27,600.00 0.00 0.00 0.00 28,800.00 27,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 1647.docx CUOTA COMPROMETER 1647.docx Download Contract Technical Document Mappings Orden de Compras_31/3/2022_8_43 p.m..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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 142,320.00  DOP ---- View 2.3.7.2.03 27,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 169,920.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022031647 2 169,920.00  DOP Vencido CUOTA COMPROMETER 1647.docx