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.811916   Contract reference HMRA-2023-01175   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2023-0686   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0686_EXT   Type of Contract GoodsDominicana   Contract Value 219,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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.1699934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,400.00 0.00 29,592.00 0.00 205,400.00 219,992.00         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 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA GAL. 8 UD 1,800 1,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANITAS DESECHABLES 3,000 UD 55 50 150,000.00 0.00 18 27,000.00 0.00 165,000.00 177,000.00         3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA DE 1 GR 200 UD 130 130 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00 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_13/11/2023_1_31 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_13_11_2023_1_31 p.m..Pdf Orden de Compras_13_11_2023_1_31 p.m..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 219,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 16,992.00  DOP ---- View 2.3.9.3.01 177,000.00  DOP ---- View 2.3.4.1.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,992.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702325754527eU8zJ 4 219,992.00  DOP Vencido Link