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.422840   Contract reference HMRA-2020-00057   Contract description: TEGADERM   Type of Contract Goods   Contract Start: 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 16:00:00 ((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-2020-0004   Request Title TEGADERM   Description TEGADERM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,072,044.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,684.00 0.00 117,360.72 0.00 968,400.00 1,072,044.72         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 3,600 UD 50 34.3 123,480.00 0.00 18 22,226.40 0.00 180,000.00 145,706.40         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.22 400 UD 50 34.3 13,720.00 0.00 18 2,469.60 0.00 20,000.00 16,189.60         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.24 1,800 UD 50 34.3 61,740.00 0.00 18 11,113.20 0.00 90,000.00 72,853.20         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.6 fr TRAQUEOSTOMIA 60 UD 100 2,655 159,300.00 0.00 18 28,674.00 0.00 6,000.00 187,974.00         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.8fr TRAQUEOSTOMIA 60 UD 100 2,655 159,300.00 0.00 18 28,674.00 0.00 6,000.00 187,974.00         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO REF:1574701 12 UD 100 1,512 18,144.00 0.00 18 3,265.92 0.00 1,200.00 21,409.92         7 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CIRCUIITO DE VENTILACION NEONATAL REF:6800-503 60 UD 100 1,172 70,320.00 0.00 18 12,657.60 0.00 6,000.00 82,977.60         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 DURAPORE 2¨ 720 UD 360 306.6 220,752.00 0.00 0.00 0.00 259,200.00 220,752.00         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CANULA DE OXIGENO NEONATAL 100 UD 250 133 13,300.00 0.00 18 2,394.00 0.00 25,000.00 15,694.00         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LENTE DE FOTOTERAPIA SMALL 100 UD 250 327 32,700.00 0.00 18 5,886.00 0.00 25,000.00 38,586.00         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TEGADERM PEDIATRICO 800 UD 400 67.2 53,760.00 0.00 0.00 0.00 320,000.00 53,760.00         12 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIRILLAS INDICADORA DE VAPOR CAJA 100 1 UD 30,000 28,168 28,168.00 0.00 0.00 0.00 30,000.00 28,168.00 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_20/2/2020_3_45 p.m..Pdf Download CUOTA COMPROMETER 037.docx CUOTA COMPROMETER 037.docx 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 968,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 968,400.00  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 2020 202002036 1 968,400.00  DOP Vencido APROPIACION PRESUPUESTARIA 036.docx