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.648772   Contract reference HMRA-2022-00785   Contract description: yodo   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((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-2022-0611   Request Title YODO,CANULA,AGUA OXIGENADA.   Description YODO,CANULA,AGUA OXIGENADA.   Business Operation GERENCIA DE FARMACIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 178,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 00:00:00 ((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.1393924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 21,600.00 0.00 147,000.00 178,600.00         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 12141916 - Yodo i 2.3.7.2.99 GALONES YODO ESPUMA 10 UD 1,900 1,900 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         2 12142202 - Agua pesada 2.3.7.2.99 AGUA OXIGENADA 10 UD 1,800 1,800 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWUER 400 UD 275 300 120,000.00 0.00 18 21,600.00 0.00 110,000.00 141,600.00 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_4/8/2022_3_46 p.m..Pdf Download CUOTA COMPROMETER 2082.docx CUOTA COMPROMETER 2082.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 178,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 37,000.00  DOP ---- View 2.3.9.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 178,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022072082 2 178,600.00  DOP Vencido CUOTA COMPROMETER 2082.docx