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.811812   Contract reference HMRA-2023-01202   Contract description: CATETER, GUANTE Y JERINGA   Type of Contract Goods   Contract Start: 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 14:00:00 ((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-2023-0693   Request Title CATETER, GUANTE Y JERINGA   Description CATETER, GUANTE Y JERINGA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0693_EXT   Type of Contract GoodsDominicana   Contract Value 207,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,600.00 0.00 31,608.00 0.00 205,675.00 207,208.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO N. 18 1,000 UD 64 55 55,000.00 0.00 18 9,900.00 0.00 64,000.00 64,900.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO N. 20 500 UD 64 55 27,500.00 0.00 18 4,950.00 0.00 32,000.00 32,450.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO N. 24 500 UD 64 55 27,500.00 0.00 18 4,950.00 0.00 32,000.00 32,450.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER TRIPLE LUMEN 7FR X 20CM 5 UD 3,425 2,900 14,500.00 0.00 18 2,610.00 0.00 17,125.00 17,110.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL #7 30 UD 1,885 1,595 47,850.00 0.00 18 8,613.00 0.00 56,550.00 56,463.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA INSULINA 1CC 29G X 1/2 500 UD 8 6.5 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00 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_16/11/2023_12_26 a.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2023-01202.pdf HMRA-2023-01202.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 207,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 207,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,208.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702321948448CILux 1 41,135.00  DOP Vencido Link 2024 EG1710259104272Wid5z 1 207,208.00  DOP Vencido Link