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.465016   Contract reference HMRA-2020-00209   Contract description: CATHETER   Type of Contract Goods   Contract Start: 07/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-2020-0078   Request Title CATHETER   Description CATHETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,189,264.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2020 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.888608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,440.00 0.00 158,824.80 0.00 569,600.00 1,189,264.80         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AVAGARD CHG REF: 9200 24 UD 1,200 4,778 114,672.00 0.00 0.00 0.00 28,800.00 114,672.00         2 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 AVAGARD CHG REF: 9222 24 UD 1,200 1,392 33,408.00 0.00 0.00 0.00 28,800.00 33,408.00         3 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.20 3,600 UD 40 37 133,200.00 0.00 18 23,976.00 0.00 296,000.00 157,176.00         4 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATETER PARA CANALIZAR No.22 1,800 UD 40 37 66,600.00 0.00 18 11,988.00 0.00 168,000.00 78,588.00         5 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.6 fr TRAQUEOSTOMIA 120 UD 200 2,844 341,280.00 0.00 18 61,430.40 0.00 24,000.00 402,710.40         6 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CATETER DE SUCCION CERRADA No.8 fr TRAQUEOSTOMIA 120 UD 200 2,844 341,280.00 0.00 18 61,430.40 0.00 24,000.00 402,710.40 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_6/4/2020_5_42 p.m..Pdf Download ACTA DE ADJUDICACION 0078.Pdf ACTA DE ADJUDICACION 0078.Pdf Download CUOTA COMPROMETER 199.docx CUOTA COMPROMETER 199.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 569,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 569,600.00  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 2020 202004199 1 569,600.00  DOP Vencido APROPIACION PRESUPUESTARIA 199.docx