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.908897   Contract reference HMRA-2024-00949   Contract description: especulo   Type of Contract Goods   Contract Start: 31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0497   Request Title ESPECULO/ AGUJAS   Description ESPECULO/ AGUJAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 226,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.1925825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,200.00 0.00 34,596.00 0.00 233,750.00 226,796.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL 16G 50 UD 90 77 3,850.00 0.00 18 693.00 0.00 4,500.00 4,543.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL 16G 50 UD 85 77 3,850.00 0.00 18 693.00 0.00 4,250.00 4,543.00         3 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL LARGE 500 UD 150 123 61,500.00 0.00 18 11,070.00 0.00 75,000.00 72,570.00         4 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL MEDIUM 500 UD 150 123 61,500.00 0.00 18 11,070.00 0.00 75,000.00 72,570.00         5 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL SMALL 500 UD 150 123 61,500.00 0.00 18 11,070.00 0.00 75,000.00 72,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_21/10/2024_3_59 p.m..Pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.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 226,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 226,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 226,796.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730141129046nZzco 1 226,796.00  DOP Vencido Link