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.702040   Contract reference HMRA-2022-01486   Contract description: MASCARILLAS, LENTES DE FOTOTERAPIA, CÁNULA,   Type of Contract Goods   Contract Start: 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0166   Request Title MASCARILLAS, LENTES DE FOTOTERAPIA, CÁNULA,   Description MASCARILLAS, LENTES DE FOTOTERAPIA, CÁNULA,   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Global Multi-Pharma Dominicana THM, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 398,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 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.1497510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 60,750.00 0.00 452,500.00 398,250.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICO 750 UD 150 130 97,500.00 0.00 18 17,550.00 0.00 112,500.00 115,050.00         8 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR ADULTO 200 UD 175 160 32,000.00 0.00 18 5,760.00 0.00 35,000.00 37,760.00         9 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA NK95 400 UD 50 45 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         10 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 19,000 UD 15 10 190,000.00 0.00 18 34,200.00 0.00 285,000.00 224,200.00 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_28/12/2022_3_19 p.m..Pdf Download Informe Final_28_12_2022_3_05 p.m..Pdf Informe Final_28_12_2022_3_05 p.m..Pdf Download CUOTA COMPROMETER 2230.docx CUOTA COMPROMETER 2230.docx 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 398,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 398,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 398,250.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CP-2022-12-2230-V02 2 398,250.00  DOP Vencido CUOTA COMPROMETER 2230.docx 2023 HMRA-O.C.-CP-2022-12-2230-V02 3 398,250.00  DOP Vencido CUOTA COMPROMETER.docx