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.831622   Contract reference HMRA-2024-00115   Contract description: COMPRA   Type of Contract Goods   Contract Start: 11/03/2024 12:00:00 ((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-2024-0013   Request Title COMPRA INSUMOS MEDICOS HOSPITALARIOS   Description COMPRA INSUMOS MEDICOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HMRA-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 53,264.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((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.1761112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,139.50 0.00 8,125.11 0.00 435,750.00 53,264.61         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         8 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO COLOR AZUL 17,800 UD 15 1.89 33,642.00 0.00 18 6,055.56 0.00 267,000.00 39,697.56         18 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICO 150 UD 250 28 4,200.00 0.00 18 756.00 0.00 37,500.00 4,956.00         21 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 5,250 UD 25 1.39 7,297.50 0.00 18 1,313.55 0.00 131,250.00 8,611.05 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_30/1/2024_4_53 p.m..Pdf Download CUOTA 2T IMP.pdf CUOTA 2T IMP.pdf Download Orden de Compras_30_1_2024_4_53 p.m..Pdf Orden de Compras_30_1_2024_4_53 p.m..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 45,886.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 40,491.59  DOP ---- View 2.3.9.3.01 5,394.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 45,886.55  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709841732104st5OJ 1 45,886.55  DOP Vencido Link