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.402033   Contract reference HMRA-2019-00547   Contract description: CATETER SUCCION   Type of Contract Goods   Contract Start: 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 00:00:00 ((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-2019-0156   Request Title CATETER SUCCION   Description CATETER SUCCION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FARMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,090,397.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 957,740.00 0.00 132,657.84 0.00 800,600.00 1,090,397.84         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.20 6,200 UD 31 34.3 212,660.00 0.00 18 38,278.80 0.00 192,200.00 250,938.80         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.22 600 UD 30 34.3 20,580.00 0.00 18 3,704.40 0.00 18,000.00 24,284.40         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.24 5,400 UD 28 34.3 185,220.00 0.00 18 33,339.60 0.00 151,200.00 218,559.60         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.6 fr TRAQUEOSTOMIA 60 UD 2,100 2,654.4 159,264.00 0.00 18 28,667.52 0.00 126,000.00 187,931.52         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.8 fr TRAQUEOSTOMIA 60 UD 2,100 2,654.4 159,264.00 0.00 18 28,667.52 0.00 126,000.00 187,931.52         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 DURAPORE 2¨ ROLLOS SIN DISPENSADOR 720 UD 260 306.6 220,752.00 0.00 0.00 0.00 187,200.00 220,752.00 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_2/12/2019_5_24 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 800,600.00  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 3421 800,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf