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.808083   Contract reference HMRA-2023-01115   Contract description: VARIOS INSUMOS   Type of Contract Goods   Contract Start: 13/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0654   Request Title VARIOS INSUMOS   Description VARIOS INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 219,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 12:00:00 ((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.1689607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,096.00 0.00 0.00 0.00 205,740.00 219,096.00         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 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 REF 813 192 UD 495 495 95,040.00 0.00 0.00 0.00 95,040.00 95,040.00         1 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2 REF 623 72 UD 300 343 24,696.00 0.00 0.00 0.00 21,600.00 24,696.00         1 42312201 - Suturas 2.3.9.3.01 HILO VYCRIL 1 REF 341 180 UD 495 552 99,360.00 0.00 0.00 0.00 89,100.00 99,360.00 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_31/10/2023_2_00 p.m..Pdf Download Informe Final_31_10_2023_1_46 p.m..Pdf Informe Final_31_10_2023_1_46 p.m..Pdf Download cuota Dumas.pdf cuota Dumas.pdf Download HMRA-2023-01115.pdf HMRA-2023-01115.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 219,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 219,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 219,096.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702037911531WGO65 1 41,150.00  DOP Vencido Link 2024 EG1708954625227x6v3Z 1 219,096.00  DOP Vencido Link