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.728300   Contract reference HMRA-2023-00319   Contract description: MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0187   Request Title MEDICAMENTOS E INSUMOS   Description MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0187_EXT   Type of Contract GoodsDominicana   Contract Value 152,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1558361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 23,310.00 0.00 151,000.00 152,810.00         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 1,000 UD 62 55 55,000.00 0.00 18 9,900.00 0.00 62,000.00 64,900.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 1,000 UD 62 55 55,000.00 0.00 18 9,900.00 0.00 62,000.00 64,900.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LAVIN #6 200 UD 15 12 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LAVIN #8 200 UD 15 12 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         6 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 3,000 UD 7 4.9 14,700.00 0.00 18 2,646.00 0.00 21,000.00 17,346.00 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_11/4/2023_8_01 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 152,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,810.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681314744551pvtrx 1 152,810.00  DOP Vencido Link