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.636334   Contract reference HMRA-2022-00461   Contract description: LAXANTE,ENEMAS,KIT DE LAPAROTOMIA Y GEL   Type of Contract Goods   Contract Start: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 12:00:00 ((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-2022-0331   Request Title LAXANTE,ENEMAS,KIT DE LAPARATOMIA,GEL   Description LAXANTE,ENEMAS,KIT DE LAPARATOMIA,GEL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 122,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 12:00:00 ((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.1337213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,215.00 0.00 0.00 10,800.00 111,215.00 122,015.00         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 PAQUETE LAPARACTOMIA ( QUIRURGICO) 15 UD 4,000 4,000 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00         2 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 GEL DE SONOGRAFIA (SUPER SONIC) 16 UD 2,600 2,600 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00         3 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 ENEMA FLEE 10 UD 264 264 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         4 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 LAXANTE FLEE 15 UD 465 465 6,975.00 0.00 0.00 0.00 6,975.00 6,975.00 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_6/5/2022_1_27 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1761.docx CUOTA COMPROMETER 1761.docx 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 122,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,800.00  DOP ---- View 2.3.4.1.01 51,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 122,015.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251761 2 122,015.00  DOP Vencido CUOTA COMPROMETER 1761.docx