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.736867
Contract reference
HMRA-2023-00463
Contract description:
TUBO ENDOTRAQUEAL
Type of Contract
Goods
Contract Start:
12/05/2023 14:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2023-0293
Request Title
TUBO ENDOTRAQUEAL
Description
TUBO ENDOTRAQUEAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-UC-CD-2023-0293_EXT
Type of Contract
GoodsDominicana
Contract Value
30,762.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 14:00:00
((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 Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1574235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,070.00
0.00
4,692.60
0.00
31,000.00
30,762.60
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.0 SIN BALON
150
UD
75
63
9,450.00
0.00
18
1,701.00
0.00
11,250.00
11,151.00
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 SIN BALON
160
UD
75
63
10,080.00
0.00
18
1,814.40
0.00
12,000.00
11,894.40
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.0 SIN BALON
30
UD
75
63
1,890.00
0.00
18
340.20
0.00
2,250.00
2,230.20
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.5 C/BALON
10
UD
110
93
930.00
0.00
18
167.40
0.00
1,100.00
1,097.40
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5 C/BALON
20
UD
110
93
1,860.00
0.00
18
334.80
0.00
2,200.00
2,194.80
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 8.0 C/BALON
10
UD
110
93
930.00
0.00
18
167.40
0.00
1,100.00
1,097.40
7
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 8.5 C/BALON
10
UD
110
93
930.00
0.00
18
167.40
0.00
1,100.00
1,097.40
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_5/5/2023_4_49 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
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
30,762.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
30,762.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
30,762.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683738653391GmkxY
1
30,762.60
DOP
Vencido
Link