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.763580   Contract reference HMRA-2023-00717   Contract description: CATETER, HILO, ACETONA   Type of Contract Goods   Contract Start: 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 09:00:00 ((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-2023-0441   Request Title CATETER, HILO, ACETONA   Description CATETER, HILO, ACETONA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 167,696.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((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.1612615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,935.00 0.00 3,761.10 0.00 163,935.00 167,696.10         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 42312201 - Suturas 2.3.9.3.01 HILO SEDA NO. 3 REF 832 ETHICOM 144 UD 560 560 80,640.00 0.00 0.00 0.00 80,640.00 80,640.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JJ NO. 24 FRESH 4 UD 5,250 5,250 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO PRONELE NO. 2-0 REF 8833 ETHICOM 72 UD 575 575 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA 80% 7 UD 2,985 2,985 20,895.00 0.00 18 3,761.10 0.00 20,895.00 24,656.10 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_5/7/2023_3_29 p.m..Pdf Download Informe Final_5_7_2023_2_01 p.m..Pdf Informe Final_5_7_2023_2_01 p.m..Pdf Download CUOTA ROPHARMA 0441.pdf CUOTA ROPHARMA 0441.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 167,696.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,656.10  DOP ---- View 2.3.9.3.01 143,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 167,696.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690977228042ddks0 1 167,696.10  DOP Vencido Link