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.674349   Contract reference HMRA-2022-01134   Contract description: CANULA DE OXIGENO Y SENTROL   Type of Contract Goods   Contract Start: 24/10/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0863   Request Title CANULA DE OXIGENO Y SENTROL   Description CANULA DE OXIGENO Y SENTROL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Morami, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 142,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 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.1447247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,140.00 0.00 17,010.00 0.00 151,200.00 142,150.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO NEONATAL 300 UD 400 315 94,500.00 0.00 18 17,010.00 0.00 120,000.00 111,510.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 16 UD 1,950 1,915 30,640.00 0.00 0.00 0.00 31,200.00 30,640.00 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_24/10/2022_8_03 p.m..Pdf Download Informe Final_24_10_2022_7_56 p.m..Pdf Informe Final_24_10_2022_7_56 p.m..Pdf Download CUOTA COMPROMETER 2536.docx CUOTA COMPROMETER 2536.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 142,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 111,510.00  DOP ---- View 2.3.4.1.01 30,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 142,150.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-10-2536-V02 1 142,150.00  DOP Vencido CUOTA COMPROMETER 2536.docx 2023 2022102536 1 142,150.00  DOP Vencido CUOTA COMPROMETER 2536.docx