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.774217   Contract reference HMRA-2023-00821   Contract description: bajnte   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0492   Request Title BAJANTE, GASAS, AGUA OXIGENADA, LEVETIRACETAM   Description BAJANTE, GASAS, AGUA OXIGENADA, LEVETIRACETAM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 171,708.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 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.1626315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,160.00 0.00 2,548.80 0.00 169,160.00 171,708.80         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 200 UD 70.8 70.8 14,160.00 0.00 18 2,548.80 0.00 14,160.00 16,708.80         2 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASAS COMPRESA LAPARATOMIA 18X18 PAQS/5 200 UD 450 450 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENEADA 3% GL 10 UD 1,100 1,100 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         4 51141518 - Levetiracetam 2.3.4.1.01 LEVIRACETAM 500MG AMP 20 UD 2,700 2,700 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_26/7/2023_3_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,708.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 106,708.80  DOP ---- View 2.3.4.1.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 171,708.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694116171547oFZh1 1 171,708.80  DOP Vencido Link