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.597121   Contract reference HMRA-2022-00134   Contract description: BS-200 MINDRAY   Type of Contract Goods   Contract Start: 11/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0034   Request Title BS-200 MINDRAY   Description BS-200 MINDRAY   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 229,709.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 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   Back To Top     1   DO1.PCCNTR.1291221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,845.05 0.00 3,864.28 0.00 225,845.05 229,709.33         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 53131608 - Jabones 2.3.7.2.03 ALT/TGP BS-200 MINDRAY 15 UD 558.9 558.9 8,383.50 0.00 0.00 0.00 8,383.50 8,383.50         2 53131608 - Jabones 2.3.7.2.03 AST/TGO BS-200 MINDRAY 15 UD 558.9 558.9 8,383.50 0.00 0.00 0.00 8,383.50 8,383.50         3 53131608 - Jabones 2.3.7.2.03 BILIRRUBINA TOTAL BS-200 MINDRAY 13 UD 558.9 558.9 7,265.70 0.00 0.00 0.00 7,265.70 7,265.70         4 53131608 - Jabones 2.3.7.2.03 CALCIO BS-200 MINDRAY 3 UD 465.75 465.75 1,397.25 0.00 0.00 0.00 1,397.25 1,397.25         5 53131608 - Jabones 2.3.7.2.03 CUVETTE C/1000 BS-200 1 UD 21,468.2 21,468.2 21,468.20 0.00 18 3,864.28 0.00 21,468.20 25,332.48         6 53131608 - Jabones 2.3.7.2.03 GEM PREMIER 3000 (CARTUCHO) 4 CAJ 37,973 37,973 151,892.00 0.00 0.00 0.00 151,892.00 151,892.00         7 53131608 - Jabones 2.3.7.2.03 GLUCOSA BS-200 MINDRAY 10 UD 391 391 3,910.00 0.00 0.00 0.00 3,910.00 3,910.00         8 53131608 - Jabones 2.3.7.2.03 MAGNESIO BS-200 MINDRAY 5 UD 602.6 602.6 3,013.00 0.00 0.00 0.00 3,013.00 3,013.00         9 53131608 - Jabones 2.3.7.2.03 UREA BS-200 MINGRAY 13 UD 853.3 853.3 11,092.90 0.00 0.00 0.00 11,092.90 11,092.90         10 53131608 - Jabones 2.3.7.2.03 CALIBRADOR HEMOGLOBINA DIRECTA A1C 1 CAJ 9,039 9,039 9,039.00 0.00 0.00 0.00 9,039.00 9,039.00 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_10/2/2022_6_12 p.m..Pdf Download CUOTA COMPROMETER 1434.docx CUOTA COMPROMETER 1434.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,709.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 229,709.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 229,709.33  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022021434 2 229,709.33  DOP Vencido CUOTA COMPROMETER 1434.docx