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.702594
Contract reference
HMRA-2022-01502
Contract description:
GUANTES ESTERILES
Type of Contract
Goods
Contract Start:
29/12/2022 14:00:00
((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-2022-0173
Request Title
GUANTES ESTERILES
Description
GUANTES ESTERILES 6 1/2, 7, 7 1/2 Y 8
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Quemorel Multiservices, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
697,498 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 14:00:00
((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.1498019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,100.00
0.00
106,398.00
0.00
708,000.00
697,498.00
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
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERILES NO. 6 ½ C/50 pares 22 C/50 par
22
CAJ
2,000
3,100
68,200.00
0.00
18
12,276.00
0.00
44,000.00
80,476.00
2
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERILES NO. 7 C/50 pares 22 C/50 par
178
CAJ
2,000
1,575
280,350.00
0.00
18
50,463.00
0.00
356,000.00
330,813.00
3
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERILES NO. 7 ½ C/50 pares 22 C/50 par
114
CAJ
2,000
1,575
179,550.00
0.00
18
32,319.00
0.00
228,000.00
211,869.00
4
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERILES NO. 8 C/50 pares 22 C/50 par
40
CAJ
2,000
1,575
63,000.00
0.00
18
11,340.00
0.00
80,000.00
74,340.00
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_29/12/2022_5_29 p.m..Pdf
Download
Informe Final_29_12_2022_5_19 p.m..Pdf
Informe Final_29_12_2022_5_19 p.m..Pdf
Download
CUOTA COMPROMETER 2235.docx
CUOTA COMPROMETER 2235.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
697,498.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
697,498.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
697,498.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMRA-O.C.-CD-2022-12-2235-V02
2
697,498.00
DOP
Vencido
CUOTA COMPROMETER 2235.docx
2023
HMRA-O.C.-CD-2022-12-2235-V02
3
697,498.00
DOP
Vencido
CUOTA COMPROMETER.docx