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.741481   Contract reference HMRA-2023-00521   Contract description: INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 26/05/2023 17:00:00 ((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-2023-0092   Request Title INSUMOS MEDICOS VARIOS   Description INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0092 OFERTA DE INSUMOS MEDICOS VA   Type of Contract GoodsDominicana   Contract Value 119,712.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,921.40 0.00 0.00 7,790.65 122,600.00 119,712.05         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DESECHABLES #18 1,200 UD 10 2.53 3,036.00 0.00 0.00 18 546.48 12,000.00 3,582.48         16 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2-LUMEN 4FR REF. 15402E 8 UD 2,700 4,453.95 35,631.60 0.00 0.00 18 6,413.69 21,600.00 42,045.29         17 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2-LUMEN 7FR 20CM REF. 4161211 2 UD 2,700 2,306.9 4,613.80 0.00 0.00 18 830.48 5,400.00 5,444.28         22 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA JABON GALON 44 UD 1,900 1,560 68,640.00 0.00 0.00 0.00 83,600.00 68,640.00 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_22/5/2023_1_50 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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,465.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,465.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 45,465.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685027411363uKSJr 1 45,465.40  DOP Vencido Link