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.649945   Contract reference HMRA-2022-00798   Contract description: ADQUISICION INSUMOS   Type of Contract Goods   Contract Start: 10/08/2022 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-2022-0618   Request Title ADQUISICION INSUMOS   Description ADQUISICION INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 178,466.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 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.1397736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,090.00 0.00 16,376.40 0.00 162,000.00 178,466.40         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 CATETER PARA CANALIZAR JELCO NO.20 1,000 UD 50 45.49 45,490.00 0.00 18 8,188.20 0.00 50,000.00 53,678.20         2 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 CATETER PARA CANALIZAR JELCO NO.24 1,000 UD 50 45.49 45,490.00 0.00 18 8,188.20 0.00 50,000.00 53,678.20         3 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250 MG AMPOLLAS 100 UD 200 251.2 25,120.00 0.00 0.00 0.00 20,000.00 25,120.00         4 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMPOLLAS 35 UD 1,200 1,314 45,990.00 0.00 0.00 0.00 42,000.00 45,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 2095.docx CUOTA COMPROMETER 2095.docx Download Contract Technical Document Mappings Orden de Compras_8/8/2022_7_38 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 178,466.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,356.40  DOP ---- View 2.3.4.1.01 71,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 178,466.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022072095 2 178,466.40  DOP Vencido CUOTA COMPROMETER 2095.docx