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.675866   Contract reference HMRA-2022-01153   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2022-0883   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Val-Kamed Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,173.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 16:00:00 ((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.1450342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,685.00 0.00 17,488.80 0.00 164,800.00 172,173.80         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2-LUMEN 4FR 10 UD 2,200 2,160 21,600.00 0.00 18 3,888.00 0.00 22,000.00 25,488.00         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA C/100 10 CAJ 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETROS ORALES 300 UD 200 188 56,400.00 0.00 0.00 0.00 60,000.00 56,400.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB. C/100 500 UD 3 2.25 1,125.00 0.00 0.00 0.00 1,500.00 1,125.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 PERITA NASAL 60ML 400 UD 75 72 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         6 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETE PEDIATRICO ROSADO 500 UD 15 13.12 6,560.00 0.00 18 1,180.80 0.00 7,500.00 7,740.80         7 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO DESECHABLE 3,000 UD 10 9 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         8 42182003 - Colposcopios o(...)42182003 - Colposcopios o vaginoscopios o accesorios 2.3.9.3.01 ESPECULO VAGINAL S 200 UD 60 57 11,400.00 0.00 18 2,052.00 0.00 12,000.00 13,452.00 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_28/10/2022_1_39 p.m..Pdf Download Informe Final_27_10_2022_8_21 p.m..Pdf Informe Final_27_10_2022_8_21 p.m..Pdf Download CUOTA COMPROMETER 2544.docx CUOTA COMPROMETER 2544.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,173.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 171,048.80  DOP ---- View 2.3.4.1.01 1,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 172,173.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CM-2022-10-2544-V02 1 172,173.80  DOP Vencido CUOTA COMPROMETER 2544.docx 2023 2022102544-V02 1 172,173.80  DOP Vencido CUOTA COMPROMETER 2544.docx