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.675950   Contract reference HMRA-2022-01162   Contract description: ELECTRODOS P/ ADULTO Y LEVETIRACETAM   Type of Contract Goods   Contract Start: 28/10/2022 13:00:00 ((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-2022-0887   Request Title ELECTRODOS P/ ADULTO Y LEVETIRACETAM   Description ELECTRODOS P/ ADULTO Y LEVETIRACETAM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 13:00:00 ((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.1451317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,400.00 0.00 19,332.00 0.00 162,000.00 180,732.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS P/ADULTO P/50 30 UD 3,600 3,580 107,400.00 0.00 18 19,332.00 0.00 108,000.00 126,732.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP. 30 UD 1,800 1,800 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_28/10/2022_3_28 p.m..Pdf Download Informe Final_28_10_2022_3_20 p.m..Pdf Informe Final_28_10_2022_3_20 p.m..Pdf Download CUOTA COMPROMETER 2549.docx CUOTA COMPROMETER 2549.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 180,732.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,732.00  DOP ---- View 2.3.4.1.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 180,732.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-10-2549-V02 1 180,732.00  DOP Vencido CUOTA COMPROMETER 2549.docx 2023 2022102549 1 180,732.00  DOP Vencido CUOTA COMPROMETER 2549.docx