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.763974   Contract reference HMRA-2023-00786   Contract description: INSUMOS MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0464   Request Title INSUMOS MEDICOS Y MEDICAMENTOS   Description INSUMOS MEDICOS Y MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0464_EXT   Type of Contract GoodsDominicana   Contract Value 84,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((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.1623136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,440.00 0.00 0.00 0.00 84,440.00 84,440.00         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 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 C/24 5 UD 12,500 12,500 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 C/36 1 UD 16,000 16,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1ML TAB. C/30 1 UD 1,664 1,664 1,664.00 0.00 0.00 0.00 1,664.00 1,664.00         5 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60MG TAB. C/30 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00 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_20/7/2023_5_42 p.m..Pdf Download cuota.pdf cuota.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 84,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 84,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695223169337LwZ2y 1 84,500.00  DOP Vencido Link