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.727631   Contract reference HMRA-2023-00317   Contract description: insumos varios   Type of Contract Goods   Contract Start: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0175   Request Title INSUMOS VARIOS HOSPITALIZACION   Description INSUMOS VARIOS HOSPITALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 97,515.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1557405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,640.00 0.00 14,875.20 0.00 182,800.00 97,515.20         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 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 JERINGAS 50CC UNIDADES 100 UD 16 39.5 3,950.00 0.00 18 711.00 0.00 1,600.00 4,661.00         2 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 JERINGAS 5cc 21g x1 11/2 2,550 UD 12 9.8 24,990.00 0.00 18 4,498.20 0.00 30,600.00 29,488.20         3 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 JERINGAS INSULINA 1CC 27G 2,400 UD 9 10 24,000.00 0.00 18 4,320.00 0.00 21,600.00 28,320.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA No.6 200 UD 110 21 4,200.00 0.00 18 756.00 0.00 22,000.00 4,956.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA No.8 700 UD 110 21 14,700.00 0.00 18 2,646.00 0.00 77,000.00 17,346.00         6 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVE DE 3 VIAS 300 UD 100 36 10,800.00 0.00 18 1,944.00 0.00 30,000.00 12,744.00 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_10/4/2023_2_05 p.m..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 97,515.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 97,515.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 97,515.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16811483724445dfeb 1 97,515.20  DOP Vencido Link