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.910010   Contract reference HMRA-2024-00950   Contract description: insumos   Type of Contract Goods   Contract Start: 05/11/2024 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-2024-0502   Request Title INSUMOS VARIOS   Description INSUMOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 156,538.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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.1925832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,660.00 0.00 23,878.80 0.00 174,000.00 156,538.80         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION CERRADA NO.14 10 UD 1,200 1,188 11,880.00 0.00 18 2,138.40 0.00 12,000.00 14,018.40         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION CERRADA NO.16 10 UD 1,200 1,188 11,880.00 0.00 18 2,138.40 0.00 12,000.00 14,018.40         3 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 LENTES DE FOTOTERAPIA TAMAÑO SMALL 300 UD 500 363 108,900.00 0.00 18 19,602.00 0.00 150,000.00 128,502.00 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_21/10/2024_4_43 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CUOTA FARMACO.pdf CUOTA FARMACO.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 156,538.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 156,538.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 156,538.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730144395952fyxxg 1 156,538.80  DOP Vencido Link