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.704818   Contract reference HMRA-2023-00008   Contract description: GUANTES, JERINGAS, PAPEL SONOGRAFIA   Type of Contract Goods   Contract Start: 13/01/2023 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-2023-0002   Request Title GUANTES, JERINGAS, PAPEL SONOGRAFIA   Description GUANTES, JERINGAS, PAPEL SONOGRAFIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Crisnaliz All Supply, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 400,000.00 472,000.00         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 14122103 - Papel no recub(...)14122103 - Papel no recubierto no tratado 2.3.3.2.01 PAPEL SONOGRAFIA 110MM X 18M HG UNIDAD 160 UD 2,500 2,500 400,000.00 0.00 18 72,000.00 0.00 400,000.00 472,000.00 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_13/1/2023_7_03 p.m..Pdf Download CUOTA COMPROMETER 2820-3.docx CUOTA COMPROMETER 2820-3.docx Download ADJUDICACION.Pdf 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 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 472,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMRA-O.C-CD-2023-01-2820-3-V02 1 472,000.00  DOP Vencido CUOTA COMPROMETER 2820-3.docx