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.881911   Contract reference HRDAC-2024-00435   Contract description: CONTRATO CON EL PROVEEDOR MORAMI, SRL.   Type of Contract Goods   Contract Start: 13/08/2024 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-DAF-CD-2024-0241   Request Title ADQUISICION MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICION MEDICAMENTOS E INSUMOS MEDICOS   Business Operation Departamento de Almacén   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,542.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,290.00 0.00 7,252.20 0.00 40,290.00 47,542.20         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         4 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI # 23 C/100 6 CAJ 715 715 4,290.00 0.00 18 772.20 0.00 4,290.00 5,062.20         5 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 BAJANTES DE SUERO 2,000 UD 18 18 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2024_3_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,269.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,435.00  DOP ---- View 2.6.3.1.01 54,834.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de los artículos: 30 circuitos de ventilación Adulto y 15 gal. Yodopovidona solución. 82,269.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0000 1 82,269.60  DOP Vencido CERTIFICACION CUOTA COMPROMETER.pdf