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.692509   Contract reference HMRA-2022-01383   Contract description: insumis medic os   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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-2022-0281   Request Title INSUMOS MEDICOS VARIOS   Description INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MALLEN GUERRA-HMRA-DAF-CM-2022-0281   Type of Contract GoodsDominicana   Contract Value 18,229.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((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.1481622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,448.39 0.00 2,780.71 0.00 127,100.00 18,229.10         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         2 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA PARA GAS A VAPOR (AUTOCLAVE) 3M 41 UD 3,100 376.79 15,448.39 0.00 18 2,780.71 0.00 127,100.00 18,229.10 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_9/12/2022_3_41 p.m..Pdf Download CUOTA COMPROMETER 2708.docx CUOTA COMPROMETER 2708.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 24,779.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,779.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   tranferencia 24,779.41  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022128708 2 24,779.41  DOP Vencido CUOTA COMPROMETER 2665-2.docx 2023 2022128708 2 24,779.41  DOP Vencido CUOTA COMPROMETER 2665-2.docx