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.426410   Contract reference HMRA-2020-00101   Contract description: COMPRA DE ESPECULOS Y ASAS DIATERMICAS ENERO 2020   Type of Contract Goods   Contract Start: 04/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 13:00:00 ((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-2020-0059   Request Title ESPECULOS Y ASAS   Description ESPECULOS Y ASAS   Business Operation GERENCIA DE GINECOLOGIA Y OBSTETRICIA   Reply Reference COTIZACION ACM SUPPLY EXPRESS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,940.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,204.00 0.00 2,736.72 0.00 18,275.00 17,940.72         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ESPECULO VAGINAL SMALL PARA ELECTRO QUIRURGICA DESDELA CAVIDAD VAGINAL (ESPECULO REUSABLE) 5 UD 25 18 90.00 0.00 18 16.20 0.00 125.00 106.20         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ESPECULO VAGINAL MEDIUN PARA ELECTRO QUIRURGICA DESDELA CAVIDAD VAGINAL (ESPECULO REUSABLE 5 UD 25 19 95.00 0.00 18 17.10 0.00 125.00 112.10         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ESPECULO VAGINAL LARGE PARA ELECTRO QUIRURGICA DESDELA CAVIDAD VAGINAL (ESPECULO REUSABLE) 1 UD 25 19 19.00 0.00 18 3.42 0.00 25.00 22.42         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 (ASA DIATERMICA) ASA PARA CANIZACION CERVICAL TAMAÑOS 1.5 CM X 0.8 HASTA 1.0 CM REUSABLE 5 UD 1,200 1,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 (ASA DIATERMICA) ASA PARA CANIZACION CERVICAL TAMAÑOS 2.0 CM X 1.2 HASTA 1.5 CM REUSABLE 5 UD 1,200 1,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         6 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 ELECTRODO DE COAGULACION /BALL (ASA DE CUAGULACION DE 5MM Y 13 A 15 CMM DE LARGO ELECTROCIRUGIA REUSABLES 5 UD 1,200 1,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00 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_4/3/2020_4_19 p.m..Pdf Download CUOTA COMPROMETER 059.docx CUOTA COMPROMETER 059.docx 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 18,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,275.00  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 202002059 1 17,940.72  DOP Vencido APROPIACION PRESUPUESTARIA 059.docx