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.763374   Contract reference HMRA-2023-00723   Contract description: INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2023 07:00:00 ((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-2023-0448   Request Title INSUMOS MEDICOS VARIOS   Description INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0448_EXT   Type of Contract GoodsDominicana   Contract Value 66,346.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2023 14:00:00 ((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.1612712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,635.75 0.00 1,710.86 0.00 66,700.00 66,346.61         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 AVAGARD 500ML 9200 12 UD 4,600 4,594.25 55,131.00 0.00 0.00 0.00 55,200.00 55,131.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 AVAGARD 500ML 9222 5 UD 1,700 1,403.75 7,018.75 0.00 18 1,263.38 0.00 8,500.00 8,282.13         4 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 CAL SODADA 2 UD 1,500 1,243 2,486.00 0.00 18 447.48 0.00 3,000.00 2,933.48 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_5_01 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1690919103384DPDjo.pdf EG1690919103384DPDjo.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 66,346.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,413.13  DOP ---- View 2.3.7.2.99 2,933.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 66,346.61  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690919103384DPDjo 1 66,346.61  DOP Vencido Link