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.811180   Contract reference HMRA-2023-01299   Contract description: PRODUCTOS QUÍMICOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 18/12/2023 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-2023-0212   Request Title PRODUCTOS QUIMICOS HOSPITALARIOS   Description PRODUCTOS QUIMICOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 135,652.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 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.1714916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,960.00 0.00 20,692.80 0.00 300,000.00 135,652.80         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         10 12352501 - Formaldehidos 2.3.7.2.99 FORMALDEHIDO ESTERILIZANTE (MATACHANA) BOLSA 10 UD 10,000 11,496 114,960.00 0.00 18 20,692.80 0.00 300,000.00 135,652.80 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_29 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 R&R MANTENIMIENTO.pdf CUOTA R&R MANTENIMIENTO.pdf Download HMRA-2023-01299.pdf HMRA-2023-01299.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