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.809646   Contract reference HMRA-2023-01239   Contract description: GRAPADORA. HEMOVAC Y BISTURI   Type of Contract Goods   Contract Start: 15/12/2023 12:00:00 ((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-2023-0708   Request Title GRAPADORA. HEMOVAC Y BISTURI   Description GRAPADORA. HEMOVAC Y BISTURI   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-UC-CD-2023-0708_EXT   Type of Contract GoodsDominicana   Contract Value 148,603.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 12:00:00 ((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.1709491 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,935.00 0.00 22,668.30 0.00 151,780.00 148,603.30         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 25 UD 4,020 3,400 85,000.00 0.00 18 15,300.00 0.00 100,500.00 100,300.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 HEMOVAC #12 5 UD 1,480 1,190 5,950.00 0.00 18 1,071.00 0.00 7,400.00 7,021.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 HEMOVAC #18 16 UD 1,930 1,500 24,000.00 0.00 18 4,320.00 0.00 30,880.00 28,320.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #11 200 UD 10 8.45 1,690.00 0.00 18 304.20 0.00 2,000.00 1,994.20         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #22 1,100 UD 10 8.45 9,295.00 0.00 18 1,673.10 0.00 11,000.00 10,968.10 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_59 p.m..Pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download HMRA-2023-01239.pdf HMRA-2023-01239.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 148,603.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 148,603.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 148,603.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702648765108EmmdG 2 148,603.30  DOP Vencido Link