ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.733296
Contract reference	HMRA-2023-00377
Contract description:	SPRAY
Type of Contract	Goods
Contract Start:	02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-UC-CD-2023-0231
Request Title	SPRAY CITOLOGIA/ INSUMOS
Description	SPRAY CITOLOGIA/ INSUMOS
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	COTIZACION_EXT
Type of Contract	GoodsDominicana
Contract Value	53,101.51 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2023 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1566228 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
46,899.67	0.00	6,201.84	0.00	52,320.00	53,101.51

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

42221512 - Cánulas intrav(...)

2.3.9.3.01

CANULA DE MAYO No.10

150

146.3

585.20

0.00

105.34

0.00

600.00

690.54

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA YANKAWER

110

106.31

3,189.30

0.00

574.07

0.00

3,300.00

3,763.37

42221504 - Catéteres intr(...)

2.3.9.3.01

CATETER JELCO NO.18

150

55.78

8,367.00

0.00

1,506.06

0.00

9,750.00

9,873.06

42221504 - Catéteres intr(...)

2.3.9.3.01

CATETER JELCO NO.20

350

55.78

19,523.00

0.00

3,514.14

0.00

22,750.00

23,037.14

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER VENOSO CENTRAL 2 LUMEN 7FR 20CM

2,700

2,607.77

0.00

469.40

0.00

2,700.00

3,077.17

42311512 - Esponjas de ga(...)

2.3.9.3.01

GELFON HEMOSTATICO

1,300

1,244.5

12,445.00

0.00

13,000.00

12,445.00

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL 9.0 CON BALON

110

91.2

182.40

0.00

32.83

0.00

220.00

215.23

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/4/2023_4_39 p.m..Pdf	Download
CUOTA.pdf	CUOTA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

71,316.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	3,600.00 DOP	----	View
2.3.7.2.99	54,500.00 DOP	----	View
2.6.3.2.01	13,216.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	TRANSFERENCIA	71,316.00 DOP	Julio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1682603361612ddnQd	1	71,316.00 DOP	Vencido	Link