ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.383789
Contract reference	HMRA-2019-00441
Contract description:	AVAGARD
Type of Contract	Goods
Contract Start:	17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HMRA-DAF-CM-2019-0095
Request Title	AVAGARD
Description	AVAGARD
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	COTIZACION_EXT
Type of Contract	GoodsDominicana
Contract Value	772,342.6 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/10/2019 16:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.784118 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
674,014.00	0.00	98,328.60	0.00	420,470.00	772,342.60

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

42142604 - Jeringas de pu(...)

2.3.9.3.01

AVAGARD CHG REF 9222

500

1,203

57,744.00

0.00

24,000.00

57,744.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

AVAGARD CHG REF 9200

200

4,375

70,000.00

0.00

3,200.00

70,000.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER PARA CANALIZAR NO. 20

5,200

34.3

178,360.00

0.00

32,104.80

0.00

161,200.00

210,464.80

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER PARA CANALIZAR NO. 24

4,200

34.3

144,060.00

0.00

25,930.80

0.00

126,000.00

169,990.80

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER PARA CANALIZAR NO. 18

1,800

34.3

61,740.00

0.00

11,113.20

0.00

54,000.00

72,853.20

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER DE SUCCION CERRADA No.6 PARA TRAQUEOTOMIA

2,655

53,100.00

0.00

9,558.00

0.00

600.00

62,658.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATETER DE SUCCION CERRADA No.8 PARA TRAQUEOTOMIA

2,655

26,550.00

0.00

4,779.00

0.00

500.00

31,329.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CANULA DE OXIGENO PARA PREMATURO

300

135

40,500.00

0.00

7,290.00

0.00

28,200.00

47,790.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CANULA DE OXIGENO PEDIATRICA

200

6,800.00

0.00

1,224.00

0.00

19,800.00

8,024.00

42142604 - Jeringas de pu(...)

2.3.9.3.01

CANULA DE VENTILACION NEONATAL

1,172

35,160.00

0.00

6,328.80

0.00

2,970.00

41,488.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/10/2019_06_52 p.m..Pdf	Download
ACTA DE ADJUDICACION.Pdf	ACTA DE ADJUDICACION.Pdf	Download
CUOTA COMPROMETER.pdf	CUOTA COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

420,470.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	420,470.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	20195180010009	2578	420,000.00 DOP	Vencido	apropiacion presupuestaria.pdf