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.670628   Contract reference HMRA-2022-01057   Contract description: GUANTES Y GASAS COMPRESA   Type of Contract Goods   Contract Start: 12/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2023 09:00:00 ((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-2022-0806   Request Title GUANTES Y GASAS COMPRESA   Description GUANTES Y GASAS COMPRESA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 150,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 09:00:00 ((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.1439150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,700.00 0.00 6,246.00 0.00 144,700.00 150,946.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES SMALL 10 CAJ 485 485 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES MEDIUM 10 CJ 10 CAJ 485 485 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7 C/50 10 CAJ 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASAS COMPRESAS 18X18 200 PAQ 550 550 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00 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_11/10/2022_7_41 p.m..Pdf Download CUOTA COMPROMETER 2448.docx CUOTA COMPROMETER 2448.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 150,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 150,946.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 150,946.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022102448 2 150,946.00  DOP Vencido CUOTA COMPROMETER 2448.docx 2023 2022102448 2 150,946.00  DOP Vencido CUOTA COMPROMETER 2448.docx