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.832047   Contract reference HMRA-2024-00181   Contract description: ACCESORIOS MEDICOS   Type of Contract Goods   Contract Start: 12/03/2024 13:00:00 ((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-2024-0060   Request Title ACCESORIOS MEDICOS   Description ACCESORIOS MEDICOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-UC-CD-2024-0060_EXT   Type of Contract GoodsDominicana   Contract Value 140,361 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 13:00:00 ((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.1770361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,950.00 0.00 21,411.00 0.00 118,950.00 140,361.00         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 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 BRAZALETES PARA ESFIGMOMANÓMETRO DE ADULTO 24 UD 3,000 3,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         2 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         3 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 BOMBILLOS DE LARINGOSCOPIO GRANDE 24 UD 750 750 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 BOMBILLOS DE LARINGOSCOPIO PEQUEÑOS 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 JUEGO DE PERITAS O VENTOSAS 1 UD 4,350 4,350 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         6 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE PARA ELECTROCARDIOGRAFO 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_9/2/2024_8_31 p.m..Pdf Download CUOTA INGBSES.pdf CUOTA INGBSES.pdf Download HMRA-2024-00181.pdf HMRA-2024-00181.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 140,361.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 113,811.00  DOP ---- View 2.6.3.1.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,361.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710250615567QgwXU 1 140,361.00  DOP Vencido Link