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.655579   Contract reference HMRA-2022-00846   Contract description: adquisicion insumos   Type of Contract Goods   Contract Start: 30/08/2022 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-2022-0664   Request Title ADQUISICION INSUMOS   Description ADQUISICION INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 139,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 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.1408735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,760.00 0.00 16,218.00 0.00 143,800.00 139,978.00         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJAS HIPODERMICAS NO.18 1,000 UD 8 5 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00         2 41104102 - Lancetas 2.3.9.3.01 BAJA LENGUAS C/100 20 UD 250 205 4,100.00 0.00 18 738.00 0.00 5,000.00 4,838.00         3 51171505 - Simeticona 2.3.4.1.01 SERTAL SIMPLE AMPOLLA 204 UD 200 165 33,660.00 0.00 0.00 0.00 40,800.00 33,660.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES SMALL CJA100 100 UD 900 810 81,000.00 0.00 18 14,580.00 0.00 90,000.00 95,580.00 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_29/8/2022_5_58 p.m..Pdf Download CUOTA COMPROMETER 2133.docx CUOTA COMPROMETER 2133.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 139,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 106,318.00  DOP ---- View 2.3.4.1.01 33,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 139,978.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082133 2 139,978.00  DOP Vencido CUOTA COMPROMETER 2133.docx