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.812408   Contract reference HMRA-2023-01298   Contract description: PRODUCTOS QUÍMICOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2023-0212   Request Title PRODUCTOS QUIMICOS HOSPITALARIOS   Description PRODUCTOS QUIMICOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 533,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1714915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,600.00 0.00 0.00 0.00 357,600.00 533,600.00         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         11 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL DE SONOGRAFIA (GALON) 60 UD 360 1,800 108,000.00 0.00 0.00 0.00 21,600.00 108,000.00         13 12161801 - Geles 2.3.7.2.03 LUBRICANTE GEL (60g) 1,120 UD 300 380 425,600.00 0.00 0.00 0.00 336,000.00 425,600.00 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_28/11/2023_2_16 p.m..Pdf Download Informe Final_27_11_2023_11_38 p.m. (1).Pdf Informe Final_27_11_2023_11_38 p.m. (1).Pdf Download CUOTA COMPROMETER 01298.pdf CUOTA COMPROMETER 01298.pdf Download HMRA-2023-01298.pdf HMRA-2023-01298.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 243,245.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 169,035.00  DOP ---- View 2.3.4.1.01 41,754.30  DOP ---- View 2.3.7.2.99 32,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 181,295.30  DOP Abril 2024 0   TRANSFERENCIA 61,950.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702663923198Ux52z 1 18,604.46  DOP Vencido Link 2024 EG1706622540783ehLvW 1 181,295.30  DOP Vencido Link