ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.657502
Contract reference	HMRA-2022-00882
Contract description:	ADQUISICION INSUMOS VARIOS
Type of Contract	Goods
Contract Start:	05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-UC-CD-2022-0678
Request Title	ADQUISICION INSUMOS VARIOS
Description	ADQUISICION INSUMOS VARIOS
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	COTIZACIÓN _EXT
Type of Contract	GoodsDominicana
Contract Value	115,243.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/09/2022 08:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1411938 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
106,471.50	0.00	8,771.67	0.00	124,070.00	115,243.17

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

51101584 - Gentamicina

2.3.4.1.01

GENTAMICINA 80 MG /2 ML AMPOLLAS

220

14,960.00

0.00

14,300.00

14,960.00

51121511 - Clorhidrato de(...)

2.3.4.1.01

AMIODARONA I.V. 15 MG AMPOLLAS

186

220

230

42,780.00

0.00

40,920.00

42,780.00

41122001 - Jeringas de cr(...)

2.3.9.3.01

JERINGAS 3CC 21G UNIDADES

2,000

4.66

9,320.00

0.00

1,677.60

0.00

16,000.00

10,997.60

41122001 - Jeringas de cr(...)

2.3.9.3.01

JERINGAS 5CC 21G UNIDADES

2,000

4.66

9,320.00

0.00

1,677.60

0.00

16,000.00

10,997.60

41122001 - Jeringas de cr(...)

2.3.9.3.01

JERINGAS 10CC 21G UNIDADES

2,000

6.87

13,740.00

0.00

2,473.20

0.00

16,000.00

16,213.20

42142002 - Cuchillo de ba(...)

2.3.9.3.01

HOJA DE BISTURI No.22 cjas100

CAJ

600

424

2,120.00

0.00

381.60

0.00

3,000.00

2,501.60

42142405 - Estuches para (...)

2.3.9.3.01

ESPECULO VAGINALES SMALL

200

28.39

5,678.00

0.00

1,022.04

0.00

6,800.00

6,700.04

42142405 - Estuches para (...)

2.3.9.3.01

ESPECULO VAGINALES MEDIUM

200

28.39

5,678.00

0.00

1,022.04

0.00

6,800.00

6,700.04

42221603 - Tubos de exten(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL 3.5 SIN BALON

43.11

2,155.50

0.00

387.99

0.00

3,050.00

2,543.49

41104019 - Colectores de (...)

2.3.9.3.01

BOLSA COLECTORAS DE ORINA PEDIATRICA

100

7.2

720.00

0.00

129.60

0.00

1,200.00

849.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/9/2022_6_37 p.m..Pdf	Download
CUOTA COMPROMETER 2196.docx	CUOTA COMPROMETER 2196.docx	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

115,243.17 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	57,740.00 DOP	----	View
2.3.9.3.01	57,503.17 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	transferencia	115,243.17 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022082196	2	115,243.17 DOP	Vencido	CUOTA COMPROMETER 2196.docx