1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503252
Contract reference
HMRA-2021-00096
Contract description:
CIRCUITOS
Type of Contract
Goods
Contract Start:
16/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2021-0028
Request Title
CIRCUITOS
Description
CIRCUITOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
197,894.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2021 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
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1
DO1.PCCNTR.1081010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,261.80
0.00
22,632.62
0.00
86,100.00
197,894.42
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
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CIRCUITO DE VENTILACION NEONATAL REF: 6800-503
20
UD
1,500
1,171.8
23,436.00
0.00
18
4,218.48
0.00
30,000.00
27,654.48
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CIRCUITO DE VENTILACION ADULTO REF: 1574701
10
UD
1,800
1,750
17,500.00
0.00
0.00
0.00
18,000.00
17,500.00
5
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
LENTES DE FOTOTERAPIA SMALL
200
UD
58
392
78,400.00
0.00
18
14,112.00
0.00
11,600.00
92,512.00
6
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
MASCARILLA CON VISOR
8
UD
80
2,987.6
23,900.80
0.00
18
4,302.14
0.00
16,000.00
28,202.94
7
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO TORAXICO 8FR-9.6 FR
15
UD
700
2,135
32,025.00
0.00
0.00
0.00
10,500.00
32,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2021_3_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 063 -2.docx
CUOTA COMPROMETER 063 -2.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,605.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
16,605.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
16,605.55
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202102063-1
2
16,605.55
DOP
Vencido
CUOTA COMPROMETER 063.docx