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.702525
Contract reference
HMRA-2022-01495
Contract description:
CANULA, CATETER
Type of Contract
Goods
Contract Start:
29/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2022-0169
Request Title
CANULA, CATETER
Description
CANULA, CATETER
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Quemorel Multiservices, SRL _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
226,571.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2023 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
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1
DO1.PCCNTR.1498014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,010.00
0.00
34,561.80
0.00
202,000.00
226,571.80
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
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA OXIGENEO NEONATOS
1,100
UD
150
60
66,000.00
0.00
18
11,880.00
0.00
165,000.00
77,880.00
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO #8
40
UD
150
170
6,800.00
0.00
18
1,224.00
0.00
6,000.00
8,024.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE HEMODIALISIS 3 LUM 13FR FEF KFE-TTL-1320K
10
UD
2,000
2,100
21,000.00
0.00
18
3,780.00
0.00
20,000.00
24,780.00
5
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER DE SUCCION CERRADA #16
20
UD
150
1,300
26,000.00
0.00
18
4,680.00
0.00
3,000.00
30,680.00
6
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER VENOSO CENTRAL 2 LUMEN 4F REF15402E
20
UD
150
1,800
36,000.00
0.00
18
6,480.00
0.00
3,000.00
42,480.00
7
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER VENOSO CENTRAL 2 LUMEN 7FR 20CM REF4161211
20
UD
150
1,800
36,000.00
0.00
18
6,480.00
0.00
3,000.00
42,480.00
8
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER SUCCIONNN #14 ABIERTA
10
UD
200
21
210.00
0.00
18
37.80
0.00
2,000.00
247.80
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_29/12/2022_4_03 p.m..Pdf
Download
Informe Final_29_12_2022_3_53 p.m..Pdf
Informe Final_29_12_2022_3_53 p.m..Pdf
Download
CUOTA COMPROMETER 2232-01.docx
CUOTA COMPROMETER 2232-01.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
376,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
376,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
376,420.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMRA-O.C.-CD-2022-12-2232-3-V02
2
376,420.00
DOP
Vencido
CUOTA COMPROMETER 2232-03.docx
2023
HMRA-O.C.-CD-2022-12-2232-3-V02
3
376,420.00
DOP
Vencido
CUOTA COMPROMETER.docx