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.702875   Contract reference HMRA-2022-01500   Contract description: ONECTORES/ CANULAS AMEO   Type of Contract Goods   Contract Start: 30/12/2022 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-2022-0295   Request Title CONECTORES/ CANULAS AMEO   Description CONECTORES/ CANULAS AMEO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 184,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 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.1498117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 28,170.00 0.00 403,040.00 184,670.00         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         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TUBOS LEVIN NASOGASTRICO NO.6 500 UD 80 70 35,000.00 0.00 18 6,300.00 0.00 46,240.00 41,300.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO NO.22 600 UD 78 80 48,000.00 0.00 18 8,640.00 0.00 46,800.00 56,640.00         7 60121124 - Papel kraft 2.3.3.2.01 PAPEL ESTERILIZADOR ROLLOS 10 UD 5,000 5,100 51,000.00 0.00 18 9,180.00 0.00 250,000.00 60,180.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEAS NO.27 100 UD 600 225 22,500.00 0.00 18 4,050.00 0.00 60,000.00 26,550.00 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_29/12/2022_11_22 p.m..Pdf Download CUOTA COMPROMETER 2770-4.docx CUOTA COMPROMETER 2770-4.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 124,490.00  DOP ---- View 2.3.3.2.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 184,670.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122770-4 2 184,670.00  DOP Vencido CUOTA COMPROMETER 2770-4.docx 2023 2022122770-4 2 184,670.00  DOP Vencido CUOTA COMPROMETER 2770-4.docx