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.921904   Contract reference HMRA-2024-01127   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 07/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-2024-0616   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 99,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.1955542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 85,000.00 99,710.00         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         38 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULAS DE MAYO NO.10 10 UD 1,900 1,600 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         70 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER EPIDURAL # 18 10 UD 1,500 1,600 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         86 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CERVICAL BRUSH (ESCOBILLA) 15 UD 34 3,500 52,500.00 0.00 18 9,450.00 0.00 51,000.00 61,950.00 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_3/12/2024_6_48 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 99,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 99,710.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334394149869pzcb 1 99,710.00  DOP Vencido Link