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.326444   Contract reference HMRA-2019-00053   Contract description: CATHETER   Type of Contract Goods   Contract Start: 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0013   Request Title CATHETER   Description CATHETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FARMACO INTERNACIONAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 288,262.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 08:00:00 ((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 Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,290.00 0.00 43,972.20 0.00 252,450.00 288,262.20         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.6.3.1.01 CATETER PARA CANALIZAR No.20 3,600 UD 36 34.3 123,480.00 0.00 18 22,226.40 0.00 129,600.00 145,706.40         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.6.3.1.01 CATETER PARA CANALIZAR No.24 1,200 UD 36 34.3 41,160.00 0.00 18 7,408.80 0.00 43,200.00 48,568.80         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.6.3.1.01 CATETER DE SUCCION CERRADA No.8 PARA TRAQUEOSTOMIA 20 UD 2,655 2,655 53,100.00 0.00 18 9,558.00 0.00 53,100.00 62,658.00         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.6.3.1.01 CATETER DE SUCCION CERRADA No.6 PARA TRAQUEOSTOMIA 10 UD 2,655 2,655 26,550.00 0.00 18 4,779.00 0.00 26,550.00 31,329.00 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_15/05/2019_04_58 p.m..Pdf Download Informe Final_15_05_2019_04_53 p.m FARMACO INTER CATETER.txt Informe Final_15_05_2019_04_53 p.m FARMACO INTER CATETER.txt Download Budget Setting   Back To Top 3F4A3FAAC1B839E099DBEEDE20B90BA413F7FC1435CA3CE39A183A464AD945AD