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.721930   Contract reference HMRA-2023-00019   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0004   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Farmaco Internacional, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 133,174.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1505535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,860.00 0.00 20,314.80 0.00 91,400.00 133,174.80         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DE SUCCION CERRADA #14 C/TUBO 20 UD 1,600 1,045 20,900.00 0.00 18 3,762.00 0.00 32,000.00 24,662.00         8 42202802 - Electrodos o s(...)42202802 - Electrodos o sondas de litotripia 2.6.3.1.01 ELECTRODO NEONATAL 80 UD 30 605 48,400.00 0.00 18 8,712.00 0.00 2,400.00 57,112.00         10 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 LENTES DE FOTOTERAPIA SMALL 150 UD 380 290.4 43,560.00 0.00 18 7,840.80 0.00 57,000.00 51,400.80 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_16/1/2023_1_37 p.m..Pdf Download CUOTA COMPROMETER 2823-5.docx CUOTA COMPROMETER 2823-5.docx Download ADJUDICACION.Pdf 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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 24,780.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMRA-O.C-CD-2023-01-2823-2-V02 2 24,780.00  DOP Vencido CUOTA COMPROMETER 2823-2.docx