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.565140
Contract reference
HMRA-2021-01010
Contract description:
CATETER CIRCUITO
Type of Contract
Goods
Contract Start:
18/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2021 16:00:00
((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-2021-0256
Request Title
CATETER CIRCUITO
Description
CATETER CIRCUITO
Business Operation
LABORATORIO DE ANATOMIA PATOLOGICA
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
743,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2021 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.1217334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,000.00
0.00
113,400.00
0.00
630,000.00
743,400.00
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
3
42272224 - Kits de circui
(...)
42272224 - Kits de circuitos para ventiladores
2.6.3.1.01
CATETER DE CANALIZACION NO.18 JELCO
48
UD
50
2,500
120,000.00
0.00
18
21,600.00
0.00
120,000.00
141,600.00
4
42272224 - Kits de circui
(...)
42272224 - Kits de circuitos para ventiladores
2.6.3.1.01
CATETER DE CANALIZACION NO.20 JELCO
108
UD
50
2,500
270,000.00
0.00
18
48,600.00
0.00
270,000.00
318,600.00
5
42272224 - Kits de circui
(...)
42272224 - Kits de circuitos para ventiladores
2.6.3.1.01
CATETER DE CANALIZACION NO.24 JELCO
84
UD
50
2,500
210,000.00
0.00
18
37,800.00
0.00
210,000.00
247,800.00
6
42272224 - Kits de circui
(...)
42272224 - Kits de circuitos para ventiladores
2.6.3.1.01
CATETER DE CANALIZACION NO. 22 JELCO
12
UD
50
2,500
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
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_15/10/2021_5_47 p.m..Pdf
Download
CUOTA COMPROMETER 988-1.docx
CUOTA COMPROMETER 988-1.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
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
125,552.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
125,552.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
125,552.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202110988-2
2
125,552.00
DOP
Vencido
CUOTA COMPROMETER 988-2.docx
2022
2022
2
125,552.00
DOP
Vencido
HMRA-DAF-CM-2021-0256 FARMACO.pdf