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.593122
Contract reference
HMRA-2022-00046
Contract description:
FORMULARIOS Y TALONARIOS 1
Type of Contract
Goods
Contract Start:
17/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2022 10:00:00
((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-2022-0005
Request Title
FORMULARIOS Y TALONARIOS 1
Description
FORMULARIOS Y TALONARIOS 1
Business Operation
almacen gral
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
238,324.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2022 10:00:00
((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.1278401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,970.00
0.00
0.00
36,354.60
244,450.00
238,324.60
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
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
EVALUACION PRE-ANESTESICA (1-ORIGINAL,1-COPIA)
200
UD
190
152
30,400.00
0.00
0.00
18
5,472.00
38,000.00
35,872.00
2
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
DIETA EXPRESS (1-ORIGINAL,1-COPIA)
200
UD
100
82.9
16,580.00
0.00
0.00
18
2,984.40
20,000.00
19,564.40
3
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
FORM. CITOLOGIO CERVICOVAGINAL (PAP)
150
UD
75
62.6
9,390.00
0.00
0.00
18
1,690.20
11,250.00
11,080.20
4
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
DOCUMENTOS DE CONSENTIMIENTO INFORMADO ( TIRO Y RETIRO)
200
UD
150
125
25,000.00
0.00
0.00
18
4,500.00
30,000.00
29,500.00
5
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
CONTROL DE SIGNOS VITALES Y EXCRETAS
200
UD
130
108
21,600.00
0.00
0.00
18
3,888.00
26,000.00
25,488.00
6
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
RECETARIO MEDICO
1,000
UD
79
65
65,000.00
0.00
0.00
18
11,700.00
79,000.00
76,700.00
7
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
LIBRO DE EMERGENCIA
20
UD
2,010
1,700
34,000.00
0.00
0.00
18
6,120.00
40,200.00
40,120.00
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_17/1/2022_1_42 p.m..Pdf
Download
ACT DE ADJUDICACION.Pdf
ACT DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 1321.docx
CUOTA COMPROMETER 1321.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
238,324.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
238,324.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
238,324.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202211321
2
238,324.60
DOP
Vencido
CUOTA COMPROMETER 1321.docx