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.719027   Contract reference HMRA-2023-00191   Contract description: GASAS, GUANTES, ALCOHOL, CINTA AUTOCLAVE, DURAPORE   Type of Contract Goods   Contract Start: 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0100   Request Title GASAS, GUANTES, ALCOHOL, CINTA AUTOCLAVE, DURAPORE   Description GASAS, GUANTES, ALCOHOL, CINTA AUTOCLAVE, DURAPORE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 201,387.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 12:00:00 ((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.1539129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,400.00 0.00 8,987.40 0.00 201,488.60 201,387.40         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 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA DE LAPARATOMIA 18 X 18 200 UD 205 205 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL NO.6.5 ROSPITAL C/50 PARES 1CJ DE 50 PARES 10 CAJ 1,527 1,527 15,270.00 0.00 0.00 0.00 15,270.00 15,270.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROLICO AL 70% 10 GLS 10 GAL 1,801.86 893 8,930.00 0.00 18 1,607.40 0.00 18,018.60 10,537.40         4 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 3M ROLLO 60 UD 1,200 1,200 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 2 PULGADAS ROLLO 120 UD 460 460 55,200.00 0.00 0.00 0.00 55,200.00 55,200.00 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_10/3/2023_6_21 p.m..Pdf Download Informe Final_10_3_2023_6_01 p.m. (1).Pdf Informe Final_10_3_2023_6_01 p.m. (1).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 201,387.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 190,850.00  DOP ---- View 2.3.4.1.01 10,537.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 201,387.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678891011427cCyd7 1 201,387.40  DOP Vencido Link