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.783486   Contract reference HMRA-2023-00979   Contract description: GASA, RESUCITADOR, ESPONJA, BAJANTE   Type of Contract Goods   Contract Start: 05/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0147   Request Title GASA, RESUCITADOR, ESPONJA, BAJANTE   Description GASA, RESUCITADOR, ESPONJA, BAJANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 211,119 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1659937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,337.00 0.00 1,782.00 0.00 619,500.00 211,119.00         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 GASA DE LAPARATOMIA (COMPRESA) 18*18 Paq.5 1,200 UD 450 150 180,000.00 0.00 0.00 0.00 540,000.00 180,000.00         3 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 ESPONJA ESMOSTATICA (GELFON SPONGOSTAN) 30 UD 1,900 647.9 19,437.00 0.00 0.00 0.00 57,000.00 19,437.00         6 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETE QUIRURGICO LAPARATOMIA 5 UD 4,500 1,980 9,900.00 0.00 18 1,782.00 0.00 22,500.00 11,682.00 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_20/9/2023_8_40 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download EG1696535296679Zgp7g.pdf EG1696535296679Zgp7g.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 28,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 28,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696522228371yCQ5h 1 28,750.00  DOP Vencido Link