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.434443   Contract reference HMRA-2020-00219   Contract description: CANULA / CIRCUITOS   Type of Contract Goods   Contract Start: 08/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2020 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-2020-0077   Request Title CANULA/ CIRCUITOS   Description CANULA/ CIRCUITOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 813,965.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.889015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,930.00 0.00 121,035.60 0.00 1,063,800.00 813,965.60         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         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CANULA DE OXIGENO NEO-NATAL 200 UD 200 177 35,400.00 0.00 18 6,372.00 0.00 40,000.00 41,772.00         2 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CANULA DE OXIGENO PEDIATRICA 500 UD 150 145 72,500.00 0.00 18 13,050.00 0.00 75,000.00 85,550.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CANULA DE OXIGENO ADULTO 300 UD 900 71 21,300.00 0.00 18 3,834.00 0.00 270,000.00 25,134.00         5 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CIRCUITO VENTILACION ADULTO REF: 1574701 12 UD 900 1,620 19,440.00 0.00 18 3,499.20 0.00 10,800.00 22,939.20         6 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CIRCUITO DE VENTILACION NEO-NATAL REF: 6800-503 60 UD 900 1,256 75,360.00 0.00 18 13,564.80 0.00 54,000.00 88,924.80         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 FILTRO HUMIDIFICADOR NEO NATAL 400 UD 400 669 267,600.00 0.00 18 48,168.00 0.00 160,000.00 315,768.00         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 LENTES DE FOTOTERAPIA SMALL 200 UD 200 350 70,000.00 0.00 18 12,600.00 0.00 40,000.00 82,600.00         10 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 RESUCITADOR AMBU NEO-NATAL 20 UD 2,000 3,165 63,300.00 0.00 18 11,394.00 0.00 200,000.00 74,694.00         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TIRILLA INDICADORA DE VAPOR 10 UD 7 2,051 20,510.00 0.00 0.00 0.00 14,000.00 20,510.00         12 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 MASCARILLA CON VISOR 20 UD 400 2,376 47,520.00 0.00 18 8,553.60 0.00 200,000.00 56,073.60 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_7/4/2020_10_04 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 200.docx CUOTA COMPROMETER 200.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 1,089,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,089,800.00  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 202004200 1 1,089,800.00  DOP Vencido APROPIACION PRESUPUESTARIA 200.docx