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.632723
Contract reference
HMRA-2022-00592
Contract description:
HILOS
Type of Contract
Goods
Contract Start:
20/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2022 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2022-0457
Request Title
HILO SEDA AGUJAS DESECHABLES
Description
HILO SEDA AGUJAS DESECHABLES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,287.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2022 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.1360518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,732.88
0.00
554.40
0.00
60,060.00
42,287.28
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
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
AGUJAS DESECHABLES NO,18
1,000
UD
15
3.08
3,080.00
0.00
18
554.40
0.00
15,000.00
3,634.40
2
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
HILO SEDA 3.0 REF K832 CJAS 12
20
CAJ
2,100
1,809.38
36,187.60
0.00
0.00
0.00
42,000.00
36,187.60
3
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
ALGODON PLANCHADO
36
UD
85
68.48
2,465.28
0.00
0.00
0.00
3,060.00
2,465.28
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_17/6/2022_5_40 p.m..Pdf
Download
CUOTA COMPROMETER 1897.docx
CUOTA COMPROMETER 1897.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
42,287.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
42,287.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
42,287.28
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022061897
2
42,287.28
DOP
Vencido
CUOTA COMPROMETER 1897.docx