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.776965   Contract reference HMRA-2023-00794   Contract description: insumos   Type of Contract Goods   Contract Start: 18/09/2023 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-2023-0121   Request Title GASTABLES MEDICOS HOSPITALARIO   Description GASTABLES MEDICOS HOSPITALARIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PARA ADQUISICION DE GASTABLE MEDI   Type of Contract GoodsDominicana   Contract Value 14,554.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 15:00:00 ((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.1622746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,334.69 0.00 2,220.24 0.00 62,680.00 14,554.93         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 33 UD 1,200 172.93 5,706.69 0.00 18 1,027.20 0.00 39,600.00 6,733.89         16 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.6 400 UD 28.85 7.62 3,048.00 0.00 18 548.64 0.00 11,540.00 3,596.64         17 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.8 400 UD 28.85 8.95 3,580.00 0.00 18 644.40 0.00 11,540.00 4,224.40 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_9_46 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA PATMELL 0121.pdf CUOTA PATMELL 0121.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 41,778.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,440.00  DOP ---- View 2.3.9.3.01 4,338.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 41,778.24  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692904004608IDB9e 1 41,778.24  DOP Vencido Link