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.857893   Contract reference HMRA-2024-00521   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-2024-0167   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 211,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 18:00:00 ((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.1836019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,836.00 0.00 6,480.00 0.00 207,920.00 211,316.00         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 CON BALON 30 UD 170 250 7,500.00 0.00 18 1,350.00 0.00 5,100.00 8,850.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE AMPOLLAS CJAS 6 AMPOLLAS 4 UD 1,800 1,689 6,756.00 0.00 0.00 0.00 7,200.00 6,756.00         3 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 JABON QUIRURGICO BACTERICIDA GALONES 36 UD 1,720 1,720 61,920.00 0.00 0.00 0.00 61,920.00 61,920.00         4 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GELFON ESPONGOSTAN 40 UD 1,700 2,000 80,000.00 0.00 0.00 0.00 68,000.00 80,000.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 1 CC 27X 1 1/2 1,500 UD 21 19 28,500.00 0.00 18 5,130.00 0.00 31,500.00 33,630.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA 3% GALONES 18 UD 1,900 1,120 20,160.00 0.00 0.00 0.00 34,200.00 20,160.00 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_24/5/2024_6_43 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 211,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,480.00  DOP ---- View 2.3.4.1.01 88,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 211,316.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716826817652L7Tix 1 211,316.00  DOP Vencido Link