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.783477   Contract reference HMRA-2023-00980   Contract description: GASA, RESUCITADOR, ESPONJA, BAJANTE   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((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 OFERTA 2T IMPORTACIONES A PROCESO HMRA-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 87,243.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((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.1659938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,935.00 0.00 13,308.30 0.00 213,900.00 87,243.30         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         2 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADOR AMBU NEONATO KIT 93 UD 2,300 795 73,935.00 0.00 18 13,308.30 0.00 213,900.00 87,243.30 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_9_03 p.m..Pdf Download EG1696534326356vNtSF.pdf EG1696534326356vNtSF.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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