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.774335   Contract reference HMRA-2023-00877   Contract description: INSUMOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 09/09/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0546   Request Title INSUMOS HOSPITALARIOS   Description INSUMOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0546_EXT   Type of Contract GoodsDominicana   Contract Value 61,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2023 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.1640436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,288.00 0.00 61,850.00 61,788.00         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 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA DE AUTOCLAVE 3M VAPOR 30 UD 1,770 1,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 2 UD 2,125 1,800 3,600.00 0.00 18 648.00 0.00 4,250.00 4,248.00         3 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 JERINGA 50CC 50 UD 72 60 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         4 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA ELASTICA 6X5 12 UD 75 75 900.00 0.00 0.00 0.00 900.00 900.00 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_18/8/2023_6_33 p.m..Pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.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 61,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,540.00  DOP ---- View 2.6.3.1.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 61,788.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694183823236kZjpg 1 61,788.00  DOP Vencido Link