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.652915   Contract reference HMRA-2022-00823   Contract description: SERTAL SIMPLE/COLECTOR OR   Type of Contract Goods   Contract Start: 22/08/2022 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-2022-0632   Request Title SERTAL SIMPLE/COLECTOR   Description SERTAL SIMPLE/COLECTOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 117,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 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.1403918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,830.00 0.00 16,335.00 0.00 96,000.00 117,165.00         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 51172106 - Clorhidrato de(...)51172106 - Clorhidrato de oxibutinina 2.3.4.1.01 SERTAL SIMPLE IM/IV AMPOLLAS CJAS/6 8 CAJ 1,300 1,260 10,080.00 0.00 0.00 0.00 10,400.00 10,080.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 500 UD 100 106.5 53,250.00 0.00 18 9,585.00 0.00 50,000.00 62,835.00         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 500 UD 22 21 10,500.00 0.00 18 1,890.00 0.00 11,000.00 12,390.00         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 6 UD 4,100 4,500 27,000.00 0.00 18 4,860.00 0.00 24,600.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 2116.docx CUOTA COMPROMETER 2116.docx Download Contract Technical Document Mappings Orden de Compras_19/8/2022_3_04 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 117,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,080.00  DOP ---- View 2.3.9.3.01 107,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 117,165.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082116 2 117,165.00  DOP Vencido CUOTA COMPROMETER 2116.docx