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.686688
Contract reference
HMRA-2022-01269
Contract description:
MASCARILLAS
Type of Contract
Goods
Contract Start:
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 16:00:00
((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-2022-0966
Request Title
MASCARILLAS
Description
MASCARILLAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Express Service Conserg Exsercon, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
51,212 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470583 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,400.00
0.00
7,812.00
0.00
50,500.00
51,212.00
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
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILA LARINGEA #4
2
UD
1,250
1,200
2,400.00
0.00
18
432.00
0.00
2,500.00
2,832.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILA CON VISOR
100
UD
300
280
28,000.00
0.00
18
5,040.00
0.00
30,000.00
33,040.00
4
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILA KN95
200
UD
90
65
13,000.00
0.00
18
2,340.00
0.00
18,000.00
15,340.00
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_25/11/2022_8_35 p.m..Pdf
Download
Informe Final_25_11_2022_8_31 p.m..Pdf
Informe Final_25_11_2022_8_31 p.m..Pdf
Download
CUOTA COMPROMETER 2661-1.docx
CUOTA COMPROMETER 2661-1.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,639.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
36,639.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
36,639.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMRA-O.C.-CM-2022-11-2661-V02-2
1
36,639.00
DOP
Vencido
CUOTA COMPROMETER 2661-2.docx
2023
2022112661
1
36,639.00
DOP
Vencido
CUOTA COMPROMETER 2661-2.docx