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.655260   Contract reference HMRA-2022-00843   Contract description: SONDA   Type of Contract Goods   Contract Start: 29/08/2022 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-2022-0612   Request Title SONDA,ETAMSILATO,NIFEDIPINA Y JERINGA   Description SONDA,ETAMSILATO,NIFEDIPINA Y JERINGA   Business Operation GERENCIA DE FARMACIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 104,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 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.1408033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,954.00 0.00 11,016.00 0.00 93,954.00 104,970.00         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) #6 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) #8 200 UD 18 18 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 52 UD 552 552 28,704.00 0.00 0.00 0.00 28,704.00 28,704.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TABLETA 900 UD 4.5 4.5 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 5CC 2,000 UD 15 15 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 10CC 2,000 UD 12 12 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_26/8/2022_7_48 p.m..Pdf Download CUOTA COMPROMETER 2080.docx CUOTA COMPROMETER 2080.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 104,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,216.00  DOP ---- View 2.3.4.1.01 32,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 104,970.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082080 2 104,970.00  DOP Vencido CUOTA COMPROMETER 2080.docx