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.772532   Contract reference HMRA-2023-00775   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 05/09/2023 00:00:00 ((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-2023-0120   Request Title ADQUISICION INSUMOS HOSPITALIZACION   Description ADQUISICION INSUMOS HOSPITALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS HMRA-DAF-CM-2023-01   Type of Contract GoodsDominicana   Contract Value 78,577.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 00:00:00 ((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.1621711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,591.30 0.00 11,986.43 0.00 410,037.50 78,577.73         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         3 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 3,275 UD 76.5 15.2 49,780.00 0 0.00 18 8,960.40 0 0.00 250,537.50 58,740.40         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 638 UD 250 26.35 16,811.30 0 0.00 18 3,026.03 0 0.00 159,500.00 19,837.33 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_19/7/2023_2_36 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1692899791064NJfhD.pdf EG1692899791064NJfhD.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 78,577.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,577.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 78,577.73  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692899791064NJfhD 1 78,577.73  DOP Vencido Link