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.809531   Contract reference HMRA-2023-01309   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 DO1.RPL.3943478   Type of Contract GoodsDominicana   Contract Value 183,021.54 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.1715006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,103.00 0.00 0.00 27,918.54 305,500.00 183,021.54         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         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA MADERA 500 UD 35 0.51 255.00 0.00 0.00 18 45.90 17,500.00 300.90         8 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 9,600 UD 30 16.13 154,848.00 0.00 0.00 18 27,872.64 288,000.00 182,720.64 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_4/12/2023_12_09 a.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA COPEM.pdf CUOTA COPEM.pdf Download HMRA-2023-01309.pdf HMRA-2023-01309.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