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.809550   Contract reference HMRA-2023-01308   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 15/12/2023 11:00:00 ((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-2023-0213   Request Title INSUMOS   Description INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 118,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 11:00:00 ((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.1715005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,600.00 0.00 18,108.00 0.00 25,000.00 118,708.00         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         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJA EPIDURAL #16 5 UD 200 75 375.00 0.00 18 67.50 0.00 1,000.00 442.50         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AGUJA PERI # 18 5 UD 200 75 375.00 0.00 18 67.50 0.00 1,000.00 442.50         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOSTOMIA 7.0 CON GLOBO 5 UD 2,300 9,985 49,925.00 0.00 18 8,986.50 0.00 11,500.00 58,911.50         16 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOSTOMIA 8.0 CON GLOBO 5 UD 2,300 9,985 49,925.00 0.00 18 8,986.50 0.00 11,500.00 58,911.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.Pdf ACTA.Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2023_11_59 p.m..Pdf Download cuota Morami.pdf cuota Morami.pdf Download HMRA-2023-01308.pdf HMRA-2023-01308.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 913,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 913,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 913,320.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702647077768uu1Jm 1 182,664.00  DOP Vencido Link 2024 EG1706632498004ghHX5 1 913,320.00  DOP Vencido Link