1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831614
Contract reference
HMRA-2024-00112
Contract description:
COMPRA
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?
Yes
Only 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-2024-0013
Request Title
COMPRA INSUMOS MEDICOS HOSPITALARIOS
Description
COMPRA INSUMOS MEDICOS HOSPITALARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
45,886.55 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1761109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,886.90
0.00
6,999.65
0.00
45,000.00
45,886.55
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
3
42261610 - Aspiradoras o
(...)
42261610 - Aspiradoras o tubos de vacío para recolección de fluidos para autopsias
2.6.3.2.01
HEMOVAC #12 (400 ml.)
10
UD
600
667.86
6,678.60
0.00
18
1,202.15
0.00
6,000.00
7,880.75
4
42261610 - Aspiradoras o
(...)
42261610 - Aspiradoras o tubos de vacío para recolección de fluidos para autopsias
2.6.3.2.01
HEMOVAC #14
10
UD
600
613.56
6,135.60
0.00
18
1,104.41
0.00
6,000.00
7,240.01
5
42261610 - Aspiradoras o
(...)
42261610 - Aspiradoras o tubos de vacío para recolección de fluidos para autopsias
2.6.3.2.01
HEMOVAC #18
30
UD
600
716.69
21,500.70
0.00
18
3,870.13
0.00
18,000.00
25,370.83
14
42142507 - Agujas maripos
(...)
42142507 - Agujas mariposa
2.3.9.3.01
MARIPOSITA # 21
600
UD
25
7.62
4,572.00
0.00
18
822.96
0.00
15,000.00
5,394.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2024_4_28 p.m..Pdf
Download
ACTA.pdf
ACTA.pdf
Download
CUOTA SUPLIMED.pdf
CUOTA SUPLIMED.pdf
Download
HMRA-2024-00112.pdf
HMRA-2024-00112.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,886.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
40,491.59
DOP
----
View
2.3.9.3.01
5,394.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
45,886.55
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709841732104st5OJ
1
45,886.55
DOP
Vencido
Link