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.701764   Contract reference HMRA-2022-01485   Contract description: INSUMOS NEONATALES AREA AUDITIVA   Type of Contract Goods   Contract Start: 28/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2022-0999   Request Title INSUMOS NEONATALES AREA AUDITIVA   Description INSUMOS NEONATALES AREA AUDITIVA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1497305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 32,900.00 136,290.00         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 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 ESPECULAS NEONATALES 50 UD 200 400 20,000.00 0.00 18 3,600.00 0.00 10,000.00 23,600.00         2 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLOS QUIRURGICOS DE NYLON 10 UD 170 650 6,500.00 0.00 18 1,170.00 0.00 1,700.00 7,670.00         3 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 RIÑONERAS SIN TAPA DE METAL 2 UD 500 0 0.00 0.00 0.00 0.00 1,000.00 0.00         4 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 RIÑONERAS CON TAPA DE METAL 2 UD 500 2,600 5,200.00 0.00 18 936.00 0.00 1,000.00 6,136.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION SIN DIENTES 8 UD 500 2,000 16,000.00 0.00 18 2,880.00 0.00 4,000.00 18,880.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION CON DIENTES 8 UD 500 2,000 16,000.00 0.00 18 2,880.00 0.00 4,000.00 18,880.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS FOESTER 14 UD 800 3,700 51,800.00 0.00 18 9,324.00 0.00 11,200.00 61,124.00 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_28/12/2022_2_49 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 136,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,406.00  DOP ---- View 2.6.3.2.01 98,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 136,290.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022112703 2 136,290.00  DOP Vencido CUOTA COMPROMETER.docx 2023 2022112703 3 136,290.00  DOP Vencido CUOTA COMPROMETER.docx