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.777017   Contract reference HMRA-2023-00908   Contract description: ADQUISICION   Type of Contract Goods   Contract Start: 18/09/2023 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-2023-0536   Request Title ADQUISICION VARIOS HOSPITALIZACION   Description ADQUISICION VARIOS HOSPITALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 38,751 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((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.1644402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,242.00 0.00 4,509.00 0.00 78,990.00 38,751.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DOBLE LUMEN 7FR 20CM 10 UD 4,299 2,505 25,050.00 0.00 18 4,509.00 0.00 42,990.00 29,559.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETAS 1,200 UD 30 7.66 9,192.00 0.00 0.00 0.00 36,000.00 9,192.00 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_25/8/2023_2_05 a.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 38,751.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,559.00  DOP ---- View 2.3.4.1.01 9,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERECIA 38,751.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694454527042Fk3NQ 1 38,751.00  DOP Vencido Link