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.899806   Contract reference HMRA-2024-00848   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2024-0411   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2024-0411_EXT   Type of Contract GoodsDominicana   Contract Value 141,257.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.1909122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,710.00 0.00 21,547.80 0.00 119,710.00 141,257.80         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDENES MEDICAS 1 ORIGINAL, 2 COPIAS 250 UD 355 355 88,750.00 0.00 18 15,975.00 0.00 88,750.00 104,725.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE VACUNACION DE ADULTO 5,000 UD 3.6 3.6 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE HEMOGRAMA 4 UD 1,620 1,620 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LIBRO DE QUIMICA CLINICA 4 UD 1,620 1,620 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40 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_26/9/2024_8_31 p.m..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 141,257.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 141,257.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,257.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727811819911yWzXr 1 141,257.80  DOP Vencido Link