Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.482167 
Contract referenceHMRA-2020-00741 
Contract description:ACCESORIOS PARA MONITOR DRAGER 
Goods 
Contract Start:
18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2020-0243 
ACCESORIOS PARA MONITOR DRAGER  
ACCESORIOS PARA MONITOR DRAGER  
GERENCIA DE MANTENIMIENTO 
COTIZACIÓN _EXT 
GoodsDominicana 
205,311.15 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1027733 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
173,992.500.0031,318.650.00182,087.50205,311.15
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
73152101 - Servicio de ma(...)
2.2.7.2.08BRASALETE DE ADULTO SMALL15UD2,5002,308.534,627.500.00186,232.950.0037,500.0040,860.45
    
2
73152101 - Servicio de ma(...)
2.2.7.2.08CABLE SENSOR DE OXIMETRIA SPO24UD12,30011,732.546,930.000.00188,447.400.0049,200.0055,377.40
    
3
73152101 - Servicio de ma(...)
2.2.7.2.08CABLE EXTENSION DE OXIMETRIA SPO23UD7,0006,17518,525.000.00183,334.500.0021,000.0021,859.50
    
4
73152101 - Servicio de ma(...)
2.2.7.2.08CABLE DE DERIVACION PRECORDIAL DE 33UD7,1006,982.520,947.500.00183,770.550.0021,300.0024,718.05
    
5
73152101 - Servicio de ma(...)
2.2.7.2.08CABLE TRONCAL NEONATAL 1UD25,887.525,887.525,887.500.00184,659.750.0025,887.5030,547.25
    
6
73152101 - Servicio de ma(...)
2.2.7.2.08CABLE TRONCAL NEONATAL 1UD27,20027,07527,075.000.00184,873.500.0027,200.0031,948.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
182,087.50 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08182,087.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020116461205,311.15  DOP