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.678610   Contract reference HMRA-2022-01197   Contract description: GUANTES Y MASCARILLA   Type of Contract Goods   Contract Start: 04/11/2022 16:20:00 ((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-2022-0918   Request Title GUANTES Y MASCARILLA   Description GUANTES Y MASCARILLA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Val-Kamed Pharma, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 157,854.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 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.1455460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,775.00 0.00 24,079.50 0.00 152,000.00 157,854.50         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 7 20 UD 3,700 3,260 65,200.00 0.00 18 11,736.00 0.00 74,000.00 76,936.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 7.5 20 UD 3,700 3,260 65,200.00 0.00 18 11,736.00 0.00 74,000.00 76,936.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CON VISOR 25 UD 160 135 3,375.00 0.00 18 607.50 0.00 4,000.00 3,982.50 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_4/11/2022_8_07 p.m..Pdf Download Informe Final_4_11_2022_8_01 p.m..Pdf Informe Final_4_11_2022_8_01 p.m..Pdf Download CUOTA COMPROMETER 2577.docx CUOTA COMPROMETER 2577.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 157,854.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 157,854.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 157,854.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-11-2577-V02 1 157,854.50  DOP Vencido CUOTA COMPROMETER 2577.docx 2023 2022112577 1 157,854.50  DOP Vencido CUOTA COMPROMETER 2577.docx