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.780739   Contract reference HMRA-2023-00883   Contract description: insumos   Type of Contract Goods   Contract Start: 28/09/2023 18:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0549   Request Title INSUMOS VARIOS NEONATO   Description INSUMOS VARIOS NEONATO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 124,795.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1640230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,740.00 0.00 13,055.40 0.00 117,285.00 124,795.40         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         1 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION # 14 ABIERTA 3 UD 17 14 42.00 0.00 18 7.56 0.00 51.00 49.56         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION # 16 ABIERTA 2 UD 17 14 28.00 0.00 18 5.04 0.00 34.00 33.04         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION CERRADA # 14 2 UD 1,300 1,188 2,376.00 0.00 18 427.68 0.00 2,600.00 2,803.68         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION CERRADA # 16 3 UD 1,300 1,188 3,564.00 0.00 18 641.52 0.00 3,900.00 4,205.52         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA LARINGEA NO.3 2 UD 1,100 1,000 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00         7 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 TEGADERM PEDIATRICO REF 16/10/1682 CJAS/100 5 CAJ 5,800 5,750 28,750.00 0.00 0.00 0.00 29,000.00 28,750.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TORAXICO 9.6 10G DE PECHO 5 UD 2,300 2,092 10,460.00 0.00 0.00 0.00 11,500.00 10,460.00         9 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VENTILACION NEONATAL REF 6800-503 40 UD 1,700 1,613 64,520.00 0.00 18 11,613.60 0.00 68,000.00 76,133.60 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_18/8/2023_7_51 p.m..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 124,795.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 124,795.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 124,795.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695670672551GlU1d 1 124,795.40  DOP Vencido Link