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.459554   Contract reference HMRA-2020-00431   Contract description: SERVICIO DE ALQUILER KIT DE HEMODIALISIS   Type of Contract Services   Contract Start: 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0223   Request Title SERVICIO DE ALQUILER KIT DE HEMODIALISIS   Description SERVICIO DE ALQUILER KIT DE HEMODIALISIS   Business Operation SUB-DIRECCION MEDICA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 112,301.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,586.56 0.00 10,715.40 0.00 115,500.00 112,301.96         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 85101508 - Centros o serv(...)85101508 - Centros o servicios móviles de atención de salud 2.2.8.3.01 SERVICIO DE ALQUILER POR 48 HORAS DE HEMODIALISIS VENOSA CONTINUA PRISMAFLEX 2 UD 15,000 11,765 23,530.00 0.00 18 4,235.40 0.00 30,000.00 27,765.40         2 85101508 - Centros o serv(...)85101508 - Centros o servicios móviles de atención de salud 2.2.8.3.01 KIT COMPLETO DE HEMODIALISIS VENOSA CONTINUA PRISMAFLEX 1 UD 40,000 36,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         3 85101508 - Centros o serv(...)85101508 - Centros o servicios móviles de atención de salud 2.2.8.3.01 FORMULA SOLUCION BGK PARA HEMODIALISIS BOLSA ESTERIL 13 UD 3,500 3,235.12 42,056.56 0.00 0.00 0.00 45,500.00 42,056.56 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 Servicios_20/7/2020_3_58 p.m..Pdf Download CUOTA COMPROMETER 399.docx CUOTA COMPROMETER 399.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 115,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 115,500.00  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 202007399 1 115,500.00  DOP Vencido APROPIACION PRESUPUESTARIA 399.docx