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.675906   Contract reference HMRA-2022-01157   Contract description: INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2022-0885   Request Title INSUMOS MEDICOS VARIOS   Description INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Express Service Conserg Exsercon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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.1450709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,200.00 0.00 864.00 0.00 153,600.00 144,064.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL DE SONOGRAFIA 20 GAL 2,700 2,600 52,000.00 0.00 0.00 0.00 54,000.00 52,000.00         2 42182003 - Colposcopios o(...)42182003 - Colposcopios o vaginoscopios o accesorios 2.3.9.3.01 ESPECULO VAGINAL SMALL 100 UD 60 48 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         3 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 DURAPORE 2PULG 180 UD 520 480 86,400.00 0.00 0.00 0.00 93,600.00 86,400.00 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_28/10/2022_2_38 p.m..Pdf Download Informe Final_28_10_2022_2_29 p.m..Pdf Informe Final_28_10_2022_2_29 p.m..Pdf Download CUOTA COMPROMETER 2547.docx CUOTA COMPROMETER 2547.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 144,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 52,000.00  DOP ---- View 2.3.9.3.01 92,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 144,064.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-10-2547-V02 1 144,064.00  DOP Vencido CUOTA COMPROMETER 2547.docx 2023 2022102547 1 144,064.00  DOP Vencido CUOTA COMPROMETER 2547.docx