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.833504   Contract reference HMRA-2024-00099   Contract description: AGUJAS   Type of Contract Goods   Contract Start: 15/03/2024 15:00:00 ((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-2024-0008   Request Title AGUJAS / CATETER   Description AGUJAS / CATETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 621,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 15:00:00 ((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.1759426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,000.00 0.00 94,860.00 0.00 496,000.00 621,860.00         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         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI # 23 2,600 UD 160 170 442,000.00 0.00 18 79,560.00 0.00 416,000.00 521,560.00         6 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI # 26 100 UD 160 170 17,000.00 0.00 18 3,060.00 0.00 16,000.00 20,060.00         7 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI # 27 400 UD 160 170 68,000.00 0.00 18 12,240.00 0.00 64,000.00 80,240.00 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_25/1/2024_8_37 p.m..Pdf Download CUOTA JUMELLES.pdf CUOTA JUMELLES.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 18,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 18,054.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709902789231tIy5V 1 18,054.00  DOP Vencido Link