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.831661   Contract reference HMRA-2024-00075   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 11/03/2024 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0014   Request Title INSUMOS AREA NEONATAL   Description INSUMOS AREA NEONATAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 85,661.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 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.1757527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,196.25 0.00 11,465.33 0.00 345,800.00 85,661.58         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         2 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CLAM UMBLICAL NEONATAL 3,500 UD 35 7.5 26,250.00 0.00 18 4,725.00 0.00 122,500.00 30,975.00         5 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 LEVIN # 18 5 UD 70 31.25 156.25 0.00 18 28.13 0.00 350.00 184.38         6 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 LEVIN # 5 500 UD 70 21 10,500.00 0.00 0.00 0.00 35,000.00 10,500.00         8 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 LEVIN # 8 2,300 UD 70 11.25 25,875.00 0.00 18 4,657.50 0.00 161,000.00 30,532.50         12 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY #16 2-VIAS 160 UD 110 49 7,840.00 0.00 18 1,411.20 0.00 17,600.00 9,251.20         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #4.5 CON BALON 5 UD 170 65 325.00 0.00 18 58.50 0.00 850.00 383.50         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 7.0 CON BALON 50 UD 170 65 3,250.00 0.00 18 585.00 0.00 8,500.00 3,835.00 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_23/1/2024_8_02 p.m..Pdf Download CUOTA FARMACO.pdf CUOTA FARMACO.pdf Download HMRA-2024-00075.pdf HMRA-2024-00075.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 202,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 202,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 202,429.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17103403141624QIM5 1 202,429.00  DOP Vencido Link