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.652875   Contract reference HMRA-2022-00822   Contract description: articulos varios   Type of Contract Goods   Contract Start: 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-2022-0152   Request Title ARTICULOS VARIOS   Description ARTICULOS VARIOS   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 648,720.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 12:00:00 ((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.1404113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,763.20 0.00 0.00 98,957.37 673,400.00 648,720.57         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 52161507 - Radios reloj 2.6.2.1.01 RELOJ DE PARED PARA USO AREA DE REANIMACION Y OBSERVACION EMERGENCIA. 2 UD 3,000 2,043 4,086.00 0.00 0.00 18 735.48 6,000.00 4,821.48         2 42131506 - Chaquetas para(...)42131506 - Chaquetas para pacientes 2.3.2.3.01 BORDADO EN CHAQUETAS, EL LOGO DEL HOSPITAL EN EL LADO IZQUIERDO Y EL NOMBRE DE COCINA EN LA PARTE DE ATRÁS. 29 UD 3,500 2,757.6 79,970.40 0.00 0.00 18 14,394.67 101,500.00 94,365.07         3 42131506 - Chaquetas para(...)42131506 - Chaquetas para pacientes 2.3.2.3.01 CONFECCION DE BORDADO A CHAQUETAS DEL DEPARTAMENTO DE LIMPIEZA CON LOGO Y NOMBRE DEL HOSPITAL MATERNO DR. REYNALDO ALMANZAR DEL LADO LATERAL IZQUIERDO. 118 UD 3,500 2,757.6 325,396.80 0.00 0.00 18 58,571.42 413,000.00 383,968.22         4 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 PELOTAS PARA DOULAS 4 UD 4,000 3,060 12,240.00 0.00 0.00 18 2,203.20 16,000.00 14,443.20         5 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 SET DE PSICOMOTRICIDAD,PISCINAS DE PSICOMOTRICIDAD 110 CM DIAMETRO Y 33 CM DE ALTO, ESCALERA DE PSICOMOTRICIDAD DE DOS PELDAÑOS TAMAÑO (60CM X 30 CM X 60CM),CUÑA ( COLCHONETA INCLINADA ) 100 X 70 X 10 CM 1 UD 100,000 95,031 95,031.00 0.00 0.00 18 17,105.58 100,000.00 112,136.58         6 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 ALFOMBRA SENSORIALES DE FOAMY 2 UD 2,000 1,620 3,240.00 0.00 0.00 18 583.20 4,000.00 3,823.20         7 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 TUNEL DE PSICOMOTRICIDAD 57.5 X 18 1 UD 4,000 3,582 3,582.00 0.00 0.00 18 644.76 4,000.00 4,226.76         8 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 ROLLOS DE PSICOMOTRICIDAD 2 UD 3,200 2,970 5,940.00 0.00 0.00 18 1,069.20 6,400.00 7,009.20         9 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 ESCALERAS PLEGABLES DE 3 PELDAÑOS 3 UD 7,500 6,759 20,277.00 0.00 0.00 18 3,649.86 22,500.00 23,926.86 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_19/8/2022_2_20 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 2122.docx CUOTA COMPROMETER 2122.docx 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 648,720.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 4,821.48  DOP ---- View 2.3.2.3.01 478,333.29  DOP ---- View 2.6.2.4.01 141,638.94  DOP ---- View 2.6.9.6.01 23,926.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 648,720.57  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202282122 2 648,720.57  DOP Vencido CUOTA COMPROMETER 2122.docx