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.682343   Contract reference HMRA-2022-01217   Contract description: GUANTES Y SERTAL   Type of Contract Goods   Contract Start: 15/11/2022 10:00:00 ((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-2022-0931   Request Title GUANTES Y SERTAL   Description GUANTES Y SERTAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Ropharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 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.1463011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,985.00 0.00 8,730.00 0.00 93,030.00 91,715.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES SMALL 50 CAJ 575 485 24,250.00 0.00 18 4,365.00 0.00 28,750.00 28,615.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES MEDIUM 50 CAJ 575 485 24,250.00 0.00 18 4,365.00 0.00 28,750.00 28,615.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 209 UD 170 165 34,485.00 0.00 0.00 0.00 35,530.00 34,485.00 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_15/11/2022_1_46 p.m..Pdf Download Informe Final_15_11_2022_1_41 p.m..Pdf Informe Final_15_11_2022_1_41 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 91,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,230.00  DOP ---- View 2.3.4.1.01 34,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 91,715.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C-CD-2022-11-2587-V02 1 91,715.00  DOP Vencido CUOTA COMPROMETER.docx 2023 2022112587 1 91,715.00  DOP Vencido CUOTA COMPROMETER (4).docx