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.834303   Contract reference HMRA-2024-00036   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 19/03/2024 09:00:00 ((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-2024-0007   Request Title INSUMOS HOSPITALARIOS   Description INSUMOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 956,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 09:00:00 ((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.1754627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,600.00 0.00 145,908.00 0.00 651,000.00 956,508.00         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         4 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 LLAVES DE 3 VIAS ( HUMIDIFICADORES) 900 UD 110 50 45,000.00 0.00 18 8,100.00 0.00 99,000.00 53,100.00         5 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA LARGE 120 UD 2,300 3,190 382,800.00 0.00 18 68,904.00 0.00 276,000.00 451,704.00         6 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA MEDIUM 120 UD 2,300 3,190 382,800.00 0.00 18 68,904.00 0.00 276,000.00 451,704.00 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_18/1/2024_1_04 p.m..Pdf Download CUOTA QUEMOREL.pdf CUOTA QUEMOREL.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 956,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 956,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 956,508.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710792393380XU4rn 1 956,508.00  DOP Vencido Link