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.699664   Contract reference HMRA-2022-01455   Contract description: UTILES MEDICOS   Type of Contract Goods   Contract Start: 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2022-0260   Request Title UTILES MEDICOS   Description UTILES MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 40,557.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,570.47 0.00 2,987.22 0.00 177,548.53 40,557.69         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         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO DE MONITOREO ADULTOS 55 UD 55 381.36 20,974.80 0.00 0.00 0.00 149,648.53 20,974.80         6 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL SMALL 330 UD 70 37.24 12,289.20 0.00 18 2,212.06 0.00 23,100.00 14,501.26         7 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC #12 400ML 1 UD 600 505.96 505.96 0.00 18 91.07 0.00 600.00 597.03         8 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC #18 7 UD 600 542.93 3,800.51 0.00 18 684.09 0.00 4,200.00 4,484.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 2664-1.docx CUOTA COMPROMETER 2664-1.docx Download Contract Technical Document Mappings Orden de Compras_22/12/2022_6_47 p.m..Pdf 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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 94,400.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20221212664-2 2 94,400.00  DOP Vencido CUOTA COMPROMETER 2664-2.docx 2023 2022122664-2 2 94,400.00  DOP Vencido CUOTA COMPROMETER 2664-2.docx