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.812121   Contract reference HMRA-2023-01284   Contract description: LEVIN   Type of Contract Goods   Contract Start: 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0196   Request Title LEVIN, SONDA Y TUBO   Description LEVIN, SONDA Y TUBO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 613,086.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1714001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,565.00 0.00 93,521.70 0.00 688,935.00 613,086.70         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 16 15 UD 63 65 975.00 0.00 18 175.50 0.00 945.00 1,150.50         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 18 10 UD 63 65 650.00 0.00 18 117.00 0.00 630.00 767.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 5 400 UD 63 65 26,000.00 0.00 18 4,680.00 0.00 25,200.00 30,680.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 6 1,300 UD 63 65 84,500.00 0.00 18 15,210.00 0.00 81,900.00 99,710.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 8 2,300 UD 63 65 149,500.00 0.00 18 26,910.00 0.00 144,900.00 176,410.00         6 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY # 20 2-VIAS 15 UD 240 90 1,350.00 0.00 18 243.00 0.00 3,600.00 1,593.00         7 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY # 12 2-VIAS 10 UD 240 90 900.00 0.00 18 162.00 0.00 2,400.00 1,062.00         8 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY # 14 2-VIAS 1,300 UD 240 90 117,000.00 0.00 18 21,060.00 0.00 312,000.00 138,060.00         9 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY # 20 3-VIAS 11 UD 240 90 990.00 0.00 18 178.20 0.00 2,640.00 1,168.20         10 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY # 18 3-VIAS 10 UD 240 90 900.00 0.00 18 162.00 0.00 2,400.00 1,062.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 2.0 SIN BALON 35 UD 78 95 3,325.00 0.00 18 598.50 0.00 2,730.00 3,923.50         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 2.5 SIN BALON 60 UD 78 95 5,700.00 0.00 18 1,026.00 0.00 4,680.00 6,726.00         13 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 3.0 SIN BALON 500 UD 78 95 47,500.00 0.00 18 8,550.00 0.00 39,000.00 56,050.00         14 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 3.5 SIN BALON 700 UD 78 95 66,500.00 0.00 18 11,970.00 0.00 54,600.00 78,470.00         15 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 4.0 SIN BALON 50 UD 78 95 4,750.00 0.00 18 855.00 0.00 3,900.00 5,605.00         16 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 4.5 C/BALON 10 UD 78 95 950.00 0.00 18 171.00 0.00 780.00 1,121.00         17 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 7.0 C/BALON 45 UD 78 95 4,275.00 0.00 18 769.50 0.00 3,510.00 5,044.50         18 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 7.5 C/BALON 15 UD 78 95 1,425.00 0.00 18 256.50 0.00 1,170.00 1,681.50         19 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 8.0 C/BALON 15 UD 78 95 1,425.00 0.00 18 256.50 0.00 1,170.00 1,681.50         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 9.0 C/BALON 10 UD 78 95 950.00 0.00 18 171.00 0.00 780.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.Pdf ACTA.Pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2023_5_37 p.m..Pdf Download CUOTA COMPROMETER 01284.pdf CUOTA COMPROMETER 01284.pdf Download HMRA-2023-01284.pdf HMRA-2023-01284.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 613,086.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 613,086.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 613,086.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702674002271PZ7m5 1 137,800.00  DOP Vencido Link 2024 EG1706629328293WMSUo 1 613,086.70  DOP Vencido Link