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.923858   Contract reference HMRA-2024-01152   Contract description: insumos   Type of Contract Goods   Contract Start: 12/12/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0166   Request Title VARIOS INSUMOS   Description VARIOS INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Materno Dr. Reynaldo Almanzar CM-2024-016   Type of Contract GoodsDominicana   Contract Value 317,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 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.1957958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,220.00 0.00 0.00 0.00 318,500.00 317,220.00         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         143 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION INDOXITOL 0.5% 1000ML 168 UD 400 500 84,000.00 0 0.00 0 0 0.00 0 0.00 67,200.00 84,000.00         143 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.45% 1000 ML 156 UD 70 65 10,140.00 0 0.00 0 0 0.00 0 0.00 11,060.00 10,140.00         143 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.9% 1000 ML 3,432 UD 70 65 223,080.00 0 0.00 0 0 0.00 0 0.00 240,240.00 223,080.00 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_5/12/2024_8_55 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 317,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 317,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferncia 317,220.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733773417131KMqtX 1 317,220.00  DOP Vencido Link