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.689279   Contract reference HMRA-2022-01300   Contract description: AGUJAS   Type of Contract Goods   Contract Start: 05/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2023 11:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0261   Request Title AGUJAS   Description AGUJAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-20220261 JUMELLES   Type of Contract GoodsDominicana   Contract Value 333,285.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 09:00:00 ((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.1475330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,445.00 0.00 50,840.10 0.00 326,420.00 333,285.10         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA ESPINAL NO.26 UNIDAD 33 UD 260 225 7,425.00 0.00 7,425 18 1,336.50 0.00 8,580.00 8,761.50         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA PERI NO.18 2 UD 320 260 520.00 0.00 520 18 93.60 0.00 640.00 613.60         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI NO.23 UNIDAD 1,220 UD 260 225 274,500.00 0.00 274,500 18 49,410.00 0.00 317,200.00 323,910.00 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_2/12/2022_4_34 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE AJUDICACION.Pdf ACTA DE AJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,285.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 333,285.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 333,285.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022112640 2 333,285.10  DOP Vencido CUOTA COMPROMETER.docx 2023 HMRA-2022-12 2 333,285.10  DOP Vencido CUOTA COMPROMETER (3).docx