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.670909   Contract reference HMRA-2022-01063   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 12/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 12:00:00 ((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-2022-0812   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Dumas Pharmaceuticals, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 180,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 16:00:00 ((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.1440116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,580.00 0.00 26,910.00 0.00 163,160.00 180,490.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 1,000 UD 48 45.5 45,500.00 0.00 18 8,190.00 0.00 48,000.00 53,690.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 1,000 UD 48 45.5 45,500.00 0.00 18 8,190.00 0.00 48,000.00 53,690.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10CC 2,000 UD 10 6.85 13,700.00 0.00 18 2,466.00 0.00 20,000.00 16,166.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DOBLE LUMEN 10 UD 2,100 2,500 25,000.00 0.00 18 4,500.00 0.00 21,000.00 29,500.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 4 UD 1,040 1,020 4,080.00 0.00 0.00 0.00 4,160.00 4,080.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN SMALL C/100 20 UD 550 495 9,900.00 0.00 18 1,782.00 0.00 11,000.00 11,682.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM C/100 20 UD 550 495 9,900.00 0.00 18 1,782.00 0.00 11,000.00 11,682.00 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_12/10/2022_4_03 p.m..Pdf Download Informe Final_12_10_2022_3_49 p.m..Pdf Informe Final_12_10_2022_3_49 p.m..Pdf Download CUOTA COMPROMETER 2463.docx CUOTA COMPROMETER 2463.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 176,410.00  DOP ---- View 2.3.4.1.01 4,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 180,490.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-10-2463-V02 1 180,490.00  DOP Vencido CUOTA COMPROMETER 2463.docx 2023 2022102463-V02 1 180,490.00  DOP Vencido CUOTA COMPROMETER 2463.docx