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.814595   Contract reference HMRA-2023-01238   Contract description: INSUMOS HOSPITALARIOS   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0707   Request Title INSUMOS HOSPITALARIOS   Description INSUMOS HOSPITALARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0707_EXT   Type of Contract GoodsDominicana   Contract Value 215,548.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1709399 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,486.00 0.00 16,062.48 0.00 201,868.00 215,548.48         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 DE SUCCION #14 ABIERTO 2 UD 17 14 28.00 0.00 18 5.04 0.00 34.00 33.04         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION #16 ABIERTO 2 UD 17 14 28.00 0.00 18 5.04 0.00 34.00 33.04         3 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 10 UD 780 663 6,630.00 0.00 18 1,193.40 0.00 7,800.00 7,823.40         4 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO NEONATAL PAQ. 3 50 UD 800 725 36,250.00 0.00 18 6,525.00 0.00 40,000.00 42,775.00         5 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 LENTE PARA FOTOTERAPIA SMALL 100 UD 400 363 36,300.00 0.00 18 6,534.00 0.00 40,000.00 42,834.00         6 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 MASCARA LARINGEA #3 5 UD 900 1,000 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA LARINGEA #4 5 UD 900 1,000 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         8 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 TEGADERM PEDIATRICO 2,100 UD 50 52.5 110,250.00 0.00 0.00 0.00 105,000.00 110,250.00 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_21/11/2023_7_45 p.m..Pdf Download cuota farmaco internacional.pdf cuota farmaco internacional.pdf Download HMRA-2023-01238.pdf HMRA-2023-01238.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 215,548.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 215,548.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 215,548.48  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701973778997J3RL9 1 43,109.70  DOP Vencido Link 2024 EG1710507729580eGJBX 1 215,548.48  DOP Vencido Link