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.785914   Contract reference HMRA-2023-00985   Contract description: INSUMOS VARIOS   Type of Contract Goods   Contract Start: 16/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 11:00:00 ((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-2023-0142   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2023-0142_EXT   Type of Contract GoodsDominicana   Contract Value 1,068,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 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.1661118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 905,500.00 0.00 162,990.00 0.00 905,500.00 1,068,490.00         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 14122103 - Papel no recub(...)14122103 - Papel no recubierto no tratado 2.3.3.2.01 PAPEL SONOGRAFIA 110MMX18M 280 UD 2,500 2,500 700,000.00 0.00 18 126,000.00 0.00 700,000.00 826,000.00         2 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT PARA ESTERILIZAR ROLLO 34 UD 5,900 5,900 200,600.00 0.00 18 36,108.00 0.00 200,600.00 236,708.00         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 3 CANALES 80MMX20MM ROLLO 5 UD 980 980 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00 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_21/9/2023_3_52 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download EG1696623195517gtkKT.pdf EG1696623195517gtkKT.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 26,190.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 26,190.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,190.69  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16966230360208bG5T 1 26,190.69  DOP Vencido Link 2024 EG1723571839864tyhhe 1 26,190.69  DOP Vencido Link