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.719016   Contract reference HMRA-2023-00192   Contract description: UTILES MEDICOS   Type of Contract Goods   Contract Start: 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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-2023-0095   Request Title UTILES MEDICOS   Description UTILES MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0095_EXT   Type of Contract GoodsDominicana   Contract Value 220,258.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,660.00 0.00 33,598.80 0.00 205,200.00 220,258.80         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         1 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA HIPOTERMICA 18X1 2,000 UD 4 2.85 5,700.00 0.00 18 1,026.00 0.00 8,000.00 6,726.00         2 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL 20 UD 4,600 4,200 84,000.00 0.00 18 15,120.00 0.00 92,000.00 99,120.00         3 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETE INDENTIFICADOR AD BLANCO 800 UD 14 12.9 10,320.00 0.00 18 1,857.60 0.00 11,200.00 12,177.60         4 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 5 UD 1,500 1,290 6,450.00 0.00 18 1,161.00 0.00 7,500.00 7,611.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2 LUMEN 4FRX13CM 10 UD 4,300 3,912 39,120.00 0.00 18 7,041.60 0.00 43,000.00 46,161.60         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2 LUMEN 7FRX20CM 5 UD 4,400 4,134 20,670.00 0.00 18 3,720.60 0.00 22,000.00 24,390.60         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 100 UD 215 204 20,400.00 0.00 18 3,672.00 0.00 21,500.00 24,072.00 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_10/3/2023_7_49 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,258.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,258.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,258.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678817726042FaSc5 1 220,258.80  DOP Vencido Link