1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692556
Contract reference
HMRA-2022-01384
Contract description:
insumos
Type of Contract
Goods
Contract Start:
12/12/2022 00:00:00
((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?
Yes
Only 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
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
24,779.41 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1481623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,999.50
0.00
3,779.91
0.00
74,160.00
24,779.41
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
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL IMPRESORA MATACHANA RESMA
7
UD
2,060
1,798.5
12,589.50
0.00
18
2,266.11
0.00
14,420.00
14,855.61
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL IMPRESORA MATACHANA ROLLO
29
UD
2,060
290
8,410.00
0.00
18
1,513.80
0.00
59,740.00
9,923.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2022_4_24 p.m..Pdf
Download
CUOTA COMPROMETER 2708-2.docx
CUOTA COMPROMETER 2708-2.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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