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.857836   Contract reference HMRA-2024-00518   Contract description: insumos   Type of Contract Goods   Contract Start: 03/06/2024 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0162   Request Title INSUMOS   Description INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 93,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 19:00:00 ((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.1835821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,200.00 0.00 2,520.00 0.00 99,100.00 93,720.00         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         1 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR 200 UD 40 38 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         2 12141916 - Yodo i 2.3.7.2.99 YODO GALONES 18 UD 1,200 1,200 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DE ENFERMERAS 1,500 UD 10 8 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         4 42293006 - Cintas de medi(...)42293006 - Cintas de medición para uso quirúrgico 2.3.9.3.01 CENTIMETRO 10 UD 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG AMPOLLAS 400 UD 130 120 48,000.00 0.00 0.00 0.00 52,000.00 48,000.00 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_23/5/2024_4_45 p.m..Pdf Download CUOTA.pdf CUOTA.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 93,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,600.00  DOP ---- View 2.3.7.2.99 21,600.00  DOP ---- View 2.3.9.3.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 93,720.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716825851259uCKs9 1 93,720.00  DOP Vencido Link