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.781096   Contract reference HMRA-2023-00869   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0517   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 197,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1636701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,950.00 0.00 2,250.00 0.00 122,800.00 197,200.00         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         1 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASAS COMPRESAS 18X18 PQ/5 200 PAQ 450 495 99,000.00 0.00 0.00 0.00 90,000.00 99,000.00         2 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC 400CC NO.12 5 UD 460 1,250 6,250.00 0.00 18 1,125.00 0.00 2,300.00 7,375.00         3 42182015 - Espéculos para(...)42182015 - Espéculos para otoscopia 2.6.3.2.01 ESPECULO VAGINAL LARGE 50 UD 200 125 6,250.00 0.00 18 1,125.00 0.00 10,000.00 7,375.00         4 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 3M 2X10 CJAS/6 20 CAJ 900 3,960 79,200.00 0.00 0.00 0.00 18,000.00 79,200.00         5 41104102 - Lancetas 2.3.9.3.01 LANCETAS CJAS/100 5 CAJ 500 850 4,250.00 0.00 0.00 0.00 2,500.00 4,250.00 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_11/8/2023_4_27 a.m..Pdf Download 00869.pdf 00869.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 197,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 189,825.00  DOP ---- View 2.6.3.2.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 197,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16960065155801zG0A 1 197,200.00  DOP Vencido Link