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.606765
Contract reference
HMRA-2022-00037
Contract description:
TUBOS ENDOTRAQUEAL
Type of Contract
Goods
Contract Start:
23/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 09:00:00
((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-2022-0027
Request Title
TUBOS ENDOTRAQUEAL
Description
TUBOS ENDOTRAQUEAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
54,773.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 09:00:00
((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.1276012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,418.60
0.00
8,355.35
0.00
46,418.60
54,773.95
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
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 2.5 SIN BALON Unidades
20
UD
54.29
54.29
1,085.80
0.00
18
195.44
0.00
1,085.80
1,281.24
2
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 3.5 SIN BALON Unidades
400
UD
54.29
54.29
21,716.00
0.00
18
3,908.88
0.00
21,716.00
25,624.88
3
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 3.0 SIN BALON
300
UD
54.29
54.29
16,287.00
0.00
18
2,931.66
0.00
16,287.00
19,218.66
4
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 4.0 SIN BALON
40
UD
54.29
54.29
2,171.60
0.00
18
390.89
0.00
2,171.60
2,562.49
5
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 6.5 CON BALON
50
UD
85.97
85.97
4,298.50
0.00
18
773.73
0.00
4,298.50
5,072.23
6
42271906 - Kits de repara
(...)
42271906 - Kits de reparación de tubos endotraqueales o de traqueotomía
2.6.3.1.01
TUBO ENDOTRAQUEAL 7.0 CON BALON
10
UD
85.97
85.97
859.70
0.00
18
154.75
0.00
859.70
1,014.45
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_12/1/2022_3_54 p.m..Pdf
Download
CUOTA COMPROMETER 1333.docx
CUOTA COMPROMETER 1333.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
54,773.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
54,773.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
54,773.95
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022011333
2
54,773.95
DOP
Vencido
CUOTA COMPROMETER 1333.docx