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.548833
Contract reference
HMRA-2021-00759
Contract description:
mascarillas
Type of Contract
Goods
Contract Start:
19/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2021 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2021-0448
Request Title
MASCARILLA ANESTESIA/ BAJA LENGUA
Description
MASCARILLA ANESTESIA/ BAJA LENGUA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
92,732.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1185339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,586.82
0.00
14,145.62
0.00
93,420.00
92,732.44
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
JERINGA INSULINA 1 CC
13,000
UD
6
4.92
63,960.00
0.00
18
11,512.80
0.00
78,000.00
75,472.80
2
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BAJA LENGUA C/100
12
CAJ
85
82.45
989.40
0.00
18
178.09
0.00
1,020.00
1,167.49
3
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
ASPIRADOR CONTINUO No.14 hemovac
5
UD
600
570.18
2,850.90
0.00
18
513.16
0.00
3,000.00
3,364.06
4
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
MASCARILLA DE ANESTESIA ADULTO MEDIUM
5
UD
900
832.6
4,163.00
0.00
18
749.34
0.00
4,500.00
4,912.34
5
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
MASCARILLA LARINGEA No.4
3
UD
2,300
2,207.84
6,623.52
0.00
18
1,192.23
0.00
6,900.00
7,815.75
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_19/8/2021_7_14 p.m..Pdf
Download
CUOTA COMPROMETER 698.docx
CUOTA COMPROMETER 698.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
92,732.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
92,732.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
92,732.44
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202108698
2
92,732.44
DOP
Vencido
CUOTA COMPROMETER 698.docx