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.814973   Contract reference HMRA-2023-01315   Contract description: MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 27/12/2023 10:30:00 ((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 Modified   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-2023-0729   Request Title MEDICAMENTOS E INSUMOS   Description MEDICAMENTOS E INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0729_EXT   Type of Contract GoodsDominicana   Contract Value 167,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:30:00 ((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.1716020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,050.00 0.00 0.00 0.00 167,050.00 167,050.00         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         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 25 UD 5,766 5,766 144,150.00 0.00 0.00 0.00 144,150.00 144,150.00         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2.0 5 UD 4,580 4,580 22,900.00 0.00 0.00 0.00 22,900.00 22,900.00 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_4_26 p.m..Pdf Download EG1702585537765mUg2j.pdf EG1702585537765mUg2j.pdf Download HMRA-2023-01315.pdf HMRA-2023-01315.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 167,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 167,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702585537765mUg2j 2 167,050.00  DOP Vencido Link