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.644875   Contract reference HMRA-2022-00719   Contract description: Adquisicion insumos varias   Type of Contract Goods   Contract Start: 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0552   Request Title ADQUISICION INSUMOS VARIOS   Description ADQUISICION INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 30,479.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1383512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,213.33 0.00 2,266.03 0.00 18,950.00 30,479.36         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         7 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 BISTURI SIN MANGO NO.15 CAJAS /100 11 PAQ 250 1,144.46 12,589.06 0.00 18 2,266.03 0.00 2,750.00 14,855.09         9 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 HILO PROLENE 2.0 C/12 9 CAJ 1,800 1,736.03 15,624.27 0.00 0.00 0.00 16,200.00 15,624.27 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_22/7/2022_3_04 p.m..Pdf Download CUOTA COMPROMETER 1983.docx CUOTA COMPROMETER 1983.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 124,027.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,951.60  DOP ---- View 2.3.9.3.01 15,076.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 124,027.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071983-2 2 124,027.80  DOP Vencido CUOTA COMPROMETER 1983.docx