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.885295   Contract reference HMRA-2024-00741   Contract description: insumos   Type of Contract Goods   Contract Start: 22/08/2024 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2024-0315   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 251,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 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.1879160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,500.00 0.00 13,680.00 0.00 203,500.00 251,180.00         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         104 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PAQUETE QUIRURGICO LAPARATOMIA 40 UD 1,900 1,900 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00         5 12161806 - Agentes gelifi(...)12161806 - Agentes gelificantes sintéticos 2.3.7.2.99 GEL LUBRICANTE 425 UD 300 380 161,500.00 0.00 0.00 0.00 127,500.00 161,500.00 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_8/8/2024_12_49 p.m..Pdf Download GLOBAL.pdf GLOBAL.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 251,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,680.00  DOP ---- View 2.3.7.2.99 161,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 251,180.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724091503869MyIK5 1 251,180.00  DOP Vencido Link