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.713375   Contract reference HMRA-2023-00110   Contract description: BISTURI, JABON Y TEGADERM   Type of Contract Goods   Contract Start: 23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0054   Request Title BISTURI, JABON Y TEGADERM   Description BISTURI, JABON Y TEGADERM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0054_EXT   Type of Contract GoodsDominicana   Contract Value 187,378.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1527508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,680.00 0.00 698.40 0.00 203,430.00 187,378.40         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #11 C/100 2 CAJ 2,290 1,940 3,880.00 0.00 18 698.40 0.00 4,580.00 4,578.40         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON LIQUIDO QUIRURGICO BACTERICIDA 5 GAL 1,590 1,560 7,800.00 0.00 0.00 0.00 23,850.00 7,800.00         3 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 TEGADERM 5.7CM C/100 10 CAJ 17,500 17,500 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00 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_20/2/2023_2_26 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,378.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,578.40  DOP ---- View 2.3.4.1.01 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 187,378.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677157286271lKXDT 1 187,378.40  DOP Vencido Link