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.608600
Contract reference
HMRA-2022-00304
Contract description:
CATETER DE SUCCION , LENTES FOTOTERAPIA
Type of Contract
Goods
Contract Start:
28/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2022 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-2022-0218
Request Title
CATETER DE SUCCION , LENTES FOTOTERAPIA
Description
CATETER DE SUCCION , LENTES FOTOTERAPIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
166,852 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 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.1314919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,400.00
0.00
25,452.00
0.00
141,400.00
166,852.00
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
CATETER DE SUCCION CERRADA NO.16 (TRAQUESTOMIA)
20
UD
1,330
1,330
26,600.00
0.00
18
4,788.00
0.00
26,600.00
31,388.00
2
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER DE SUCCION CERRADA NO.6 (TRAQUESTOMIA)
30
UD
1,330
1,330
39,900.00
0.00
18
7,182.00
0.00
39,900.00
47,082.00
3
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER DE SUCCION CERRADA NO.8 (TRAQUESTOMIA)
30
UD
1,330
1,330
39,900.00
0.00
18
7,182.00
0.00
39,900.00
47,082.00
4
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
LENTES FOTO TERAPIA S NEOTECH
100
UD
350
350
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
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_25/3/2022_5_04 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.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
166,852.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
166,852.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
166,852.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022031624
2
166,852.00
DOP
Vencido
CUOTA COMPROMETER.docx