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.702857   Contract reference HMRA-2022-01503   Contract description: cateter   Type of Contract Goods   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0168   Request Title CATETER/ CONECTORES/ SONDAS   Description CATETER/ CONECTORES/ SONDAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2022-0168   Type of Contract GoodsDominicana   Contract Value 49,595.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1498237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,030.00 0.00 0.00 7,565.40 29,600.00 49,595.40         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         10 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADA No.14 20 UD 330 1,493 29,860.00 0.00 0.00 18 5,374.80 6,600.00 35,234.80         19 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CIRCUITO DE VENTILACION PEDIATRICO 10 UD 2,300 1,217 12,170.00 0.00 0.00 18 2,190.60 23,000.00 14,360.60 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_29/12/2022_10_23 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 2221-1.docx CUOTA COMPROMETER 2221-1.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 49,595.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,595.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ttransferencia 49,595.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022122680 2 49,595.40  DOP Vencido CUOTA COMPROMETER 2680.docx 2023 2022122680 2 49,595.40  DOP Vencido CUOTA COMPROMETER 2221-1.docx