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.670930   Contract reference HMRA-2022-01065   Contract description: RESUCITADOR INF./ CINTA AUTOCLAVE   Type of Contract Goods   Contract Start: 12/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 13:00:00 ((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-2022-0814   Request Title RESUCITADOR INF./ CINTA AUTOCLAVE   Description RESUCITADOR INF./ CINTA AUTOCLAVE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Dumas Pharmaceuticals, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 167,237.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 13:00:00 ((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.1439836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,726.50 0.00 25,510.77 0.00 160,000.00 167,237.27         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 42171911 - Estuches de ox(...)42171911 - Estuches de oxígeno portátil o resucitación para servicios médicos de emergencia 2.3.9.3.01 RESUCITADOR INFANTIL 50 UD 1,800 1,591.53 79,576.50 0.00 18 14,323.77 0.00 90,000.00 93,900.27         2 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA PARA AUTOCLAVE 50 UD 1,400 1,243 62,150.00 0.00 18 11,187.00 0.00 70,000.00 73,337.00 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_35 p.m..Pdf Download Informe Final_12_10_2022_4_17 p.m..Pdf Informe Final_12_10_2022_4_17 p.m..Pdf Download CUOTA COMPROMETER 2465.docx CUOTA COMPROMETER 2465.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 167,237.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 167,237.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 167,237.27  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-10-2465-V02 1 167,237.27  DOP Vencido CUOTA COMPROMETER 2465.docx 2023 2022102465-V02 1 167,237.27  DOP Vencido CUOTA COMPROMETER 2465.docx