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.572037
Contract reference
HMRA-2021-01139
Contract description:
TUBOS
Type of Contract
Goods
Contract Start:
11/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2022 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-2021-0699
Request Title
TUBOS
Description
TUBOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,495.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2022 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
Back To Top
1
DO1.PCCNTR.1234146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,012.80
0.00
6,482.30
0.00
30,080.00
42,495.10
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
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 2.5 SIN BALON
100
UD
47
54.29
5,429.00
0.00
18
977.22
0.00
4,700.00
6,406.22
2
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 SIN BALON
400
UD
47
54.29
21,716.00
0.00
18
3,908.88
0.00
18,800.00
25,624.88
3
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.0 SIN BALON
50
UD
47
54.29
2,714.50
0.00
18
488.61
0.00
2,350.00
3,203.11
4
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.0 SIN BALON
50
UD
47
54.29
2,714.50
0.00
18
488.61
0.00
2,350.00
3,203.11
5
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.5 CON BALON
20
UD
47
85.97
1,719.40
0.00
18
309.49
0.00
940.00
2,028.89
6
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.0 CON BALON
20
UD
47
85.97
1,719.40
0.00
18
309.49
0.00
940.00
2,028.89
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 Compras_10/11/2021_9_56 p.m..Pdf
Download
CUOTA COMPROMETER 1103.docx
CUOTA COMPROMETER 1103.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,495.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
42,495.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
42,495.10
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021111103
2
42,495.10
DOP
Vencido
CUOTA COMPROMETER 1103.docx