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.661121   Contract reference HMRA-2022-00915   Contract description: SPRAY DE CITOLOGíA, NIFEDIPINA, TABLILLAS PEDIÁTRICAS   Type of Contract Goods   Contract Start: 14/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0704   Request Title SPRAY DE CITOLOGíA, NIFEDIPINA, TABLILLAS PEDIÁTRICAS   Description CONECTORES, BAJANTES, FILTRO, SONDAS, OXISENSOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 114,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 10:00:00 ((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.1419111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,250.00 0.00 5,508.00 0.00 109,250.00 114,758.00         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 41116113 - Reactivos o so(...)41116113 - Reactivos o soluciones o tinturas para citología 2.3.7.2.99 SPRAY DE CITOLOGIA (FRASCO 4 ONZ) 20 UD 1,530 1,530 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG C/50 500 UD 153 153 76,500.00 0.00 0.00 0.00 76,500.00 76,500.00         3 42241510 - Kits o materia(...)42241510 - Kits o materiales para tablillas termoplásticas 2.3.9.3.01 TABLILLAS PEDIATRICAS 50 UD 43 43 2,150.00 0.00 0.00 0.00 2,150.00 2,150.00 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_14/9/2022_4_14 p.m..Pdf Download CUOTA COMPROMETER 2135.docx CUOTA COMPROMETER 2135.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 114,758.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,108.00  DOP ---- View 2.3.4.1.01 76,500.00  DOP ---- View 2.3.9.3.01 2,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 114,758.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022071981 2 114,758.00  DOP Vencido CUOTA COMPROMETER 2135.docx