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.584170
Contract reference
HMRA-2021-01280
Contract description:
adquisicion cateter
Type of Contract
Goods
Contract Start:
16/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2022 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2021-0316
Request Title
ADQUISICION CATETER CANALIZACION
Description
ADQUISICION CATETER CANALIZACION
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
528,634.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2022 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
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1
DO1.PCCNTR.1258930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
447,995.00
0.00
80,639.10
0.00
690,500.00
528,634.10
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
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CANULA DE MAYO No.10
100
UD
80
118
11,800.00
0.00
18
2,124.00
0.00
8,000.00
13,924.00
3
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CANULA YANKAWER
500
UD
65
115.19
57,595.00
0.00
18
10,367.10
0.00
32,500.00
67,962.10
4
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER DE CANALIZACION JELCO No.20
120
UD
65
1,893
227,160.00
0.00
18
40,888.80
0.00
390,000.00
268,048.80
5
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER DE CANALIZACION JELCO No.24
80
UD
65
1,893
151,440.00
0.00
18
27,259.20
0.00
260,000.00
178,699.20
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_15/12/2021_4_37 p.m..Pdf
Download
CUOTA COMPROMETER 1181-1.docx
CUOTA COMPROMETER 1181-1.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
528,634.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
528,634.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
528,634.10
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021121181-1
2
528,634.10
DOP
Vencido
CUOTA COMPROMETER 1181-1.docx