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.334577   Contract reference HMRA-2019-00117   Contract description: RESUCITADOR, LENTES DE FOTOTERAPIA   Type of Contract Goods   Contract Start: 10/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2019 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0065   Request Title RESUCITADOR , LENTES FOTOTERAPIA   Description RESUCITADOR , LENTES FOTOTERAPIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 99,360.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,382.00 0.00 8,978.76 0.00 96,000.00 99,360.76         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.6.3.1.01 RESUCITADOR AMBU NEONATAL 12 UD 3,000 2,961 35,532.00 0.00 18 6,395.76 0.00 36,000.00 41,927.76         2 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.6.3.1.01 LENTES DE FOTOTERAPIA TAMAÑO SMALL 50 UD 300 287 14,350.00 0.00 18 2,583.00 0.00 15,000.00 16,933.00         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.6.3.1.01 TIRILLAS INDICADORA DE VAPOR 1,500 UD 30 27 40,500.00 0.00 0.00 0.00 54,000.00 40,500.00 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_07/06/2019_05_54 p.m..Pdf Download Informe Final_07_06_2019_04_01 p.m..Pdf Informe Final_07_06_2019_04_01 p.m..Pdf Download Budget Setting   Back To Top D4390743D97EF6B9E56A1B74E29FBEB0D5C4AF1ECF594ACA1C271030C973522F