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.740461   Contract reference HMRA-2023-00508   Contract description: INSUMOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 24/05/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0094   Request Title INSUMOS HOSPITALARIOS   Description INSUMOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0094 INSUMOS HOSPITALARIOS   Type of Contract GoodsDominicana   Contract Value 276,756.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1580910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,539.50 0.00 0.00 217.35 753,200.00 276,756.85         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         5 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL SMALL 30 UD 110 40.25 1,207.50 0.00 0.00 18 217.35 3,300.00 1,424.85         6 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA DE CIRUGIA (ALMOHADA) 115 UD 460 1,614.6 185,679.00 0.00 0.00 0.00 52,900.00 185,679.00         7 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA DE LAPARATOMIA (COMPRESA) 18X18 PAQ. 5 350 UD 1,900 172.5 60,375.00 0.00 0.00 0.00 665,000.00 60,375.00         8 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 GELFON SPONGOSTAN 40 UD 800 731.95 29,278.00 0.00 0.00 0.00 32,000.00 29,278.00 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_17/5/2023_2_31 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.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 177,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 177,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 177,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684504516506ewn45 1 177,600.00  DOP Vencido Link