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.834665   Contract reference HMRA-2024-00257   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 21/03/2024 00:00:00 ((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-2024-0053   Request Title TABLETAS MEDICAMENTO   Description TABLETAS MEDICAMENTO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 4,027.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 00:00:00 ((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.1776905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,413.28 0.00 614.39 0.00 60,000.00 4,027.67         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         1 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 HOJA DE BISTURI NO.10 200 UD 50 2.84 568.88 0.00 18 102.40 0.00 10,000.00 671.28         1 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 HOJA DE BISTURI NO.11 800 UD 50 2.84 2,275.52 0.00 18 409.59 0.00 40,000.00 2,685.11         1 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 HOJA DE BISTURI NO.20 200 UD 50 2.84 568.88 0.00 18 102.40 0.00 10,000.00 671.28 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_18/2/2024_9_19 p.m..Pdf Download EG1710713974440oEqDK 257.pdf EG1710713974440oEqDK 257.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 991,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 991,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 991,200.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17103448929179mmR8 1 991,200.00  DOP Vencido Link