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.650270   Contract reference HMRA-2022-00801   Contract description: LUBRICANTE/ BISTURI   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-2022-0587   Request Title LUBRICANTE/ BISTURI   Description LUBRICANTE/ BISTURI   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 161,710.8 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.1398257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,378.00 0.00 2,332.80 0.00 162,750.00 161,710.80         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 41105320 - Geles de polia(...)41105320 - Geles de poliacrilamida pre fabricados 2.3.7.2.99 GEL( JABON) LIQUIDO BACTERICIDA GALONES 15 UD 650 603.2 9,048.00 0.00 0.00 0.00 9,750.00 9,048.00         2 12161801 - Geles 2.3.7.2.99 LUBRICANTE TUBO 60 MG 15 UD 200 158 2,370.00 0.00 0.00 0.00 3,000.00 2,370.00         3 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 BISTURI CON MANGO No.22 500 UD 30 25.92 12,960.00 0.00 18 2,332.80 0.00 15,000.00 15,292.80         4 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 DURAPORE 2 PULGADAS ROLLOS 300 UD 450 450 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 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_9/8/2022_9_09 p.m..Pdf Download CUOTA COMPROMETER 2094.docx CUOTA COMPROMETER 2094.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 161,710.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,418.00  DOP ---- View 2.3.9.3.01 150,292.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 161,710.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022072094 2 161,710.80  DOP Vencido CUOTA COMPROMETER 2094.docx