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.660332   Contract reference HMRA-2022-00906   Contract description: ESPECULO, MICROGOTERO, CANULA BISTURI, COLECTOR   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0701   Request Title ESPECULO, MICROGOTERO, CANULA BISTURI, COLECTOR   Description ESPECULO, MICROGOTERO, CANULA BISTURI, COLECTOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 160,631.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 00:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 13:00:00 ((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.1418030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,974.00 0.00 22,657.32 0.00 137,974.00 160,631.32         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO MEDIUM 1,500 UD 30 30 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 BAJANDO MICROGOTERO CON RELOJ 200 UD 75.95 75.95 15,190.00 0.00 18 2,734.20 0.00 15,190.00 17,924.20         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 300 UD 93.93 93.93 28,179.00 0.00 18 5,072.22 0.00 28,179.00 33,251.22         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO. 22 C/100 10 UD 450.5 450.5 4,505.00 0.00 18 810.90 0.00 4,505.00 5,315.90         5 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 500 UD 29 29 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         6 41105320 - Geles de polia(...)41105320 - Geles de poliacrilamida pre fabricados 2.3.7.2.99 JABON QUIRURGICO 20 UD 605 605 12,100.00 0.00 0.00 0.00 12,100.00 12,100.00         7 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 5,000 UD 3.7 3.7 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00 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_12/9/2022_6_46 p.m..Pdf Download CUOTA COMPROMETER 2217.docx CUOTA COMPROMETER 2217.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 160,631.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 148,531.32  DOP ---- View 2.3.7.2.99 12,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 160,631.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022092217 2 160,631.32  DOP Vencido CUOTA COMPROMETER 2217.docx