Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.833809 
Contract referenceHMRA-2024-00194 
Contract description:INSUMOS HOSPITALARIOS 
Goods 
Contract Start:
18/03/2024 10:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2024-0047 
INSUMOS HOSPITALARIOS 
INSUMOS HOSPITALARIOS 
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CM-2024-0047_EXT 
GoodsDominicana 
248,202.1 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/03/2024 10:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1771539 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
215,659.000.0032,543.100.00695,800.00248,202.10
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12181602 - Aceites natura(...)
2.3.7.1.05ACEITE DE ALMENDRA (GALON)8UD2,5004,35834,864.000.000.000.0020,000.0034,864.00
    
2
41104111 - Kits o contene(...)
2.3.9.3.01CERVICAL BRUSH (ESCOBILLA)1,800UD1101832,400.000.00185,832.000.00198,000.0038,232.00
    
4
42142303 - Productos de i(...)
2.3.9.3.01BRAZALETE ADULTO MEDIUM4,000UD6518.4573,800.000.001813,284.000.00435,500.0087,084.00
    
5
42142303 - Productos de i(...)
2.3.9.3.01BRAZALETE PEDIATRICO ROSADO400UD659.843,936.000.0018708.480.0026,000.004,644.48
    
6
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE TRAQUEOSTOMIA 7.0 CON GLOBO2UD1,90012,78225,564.000.00184,601.520.003,800.0030,165.52
    
7
42142402 - Cánulas o tubo(...)
2.3.9.3.01CATETER URET. DOBLE J 4.8X26CM5UD2,1005,64328,215.000.00185,078.700.0010,500.0033,293.70
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01CIRCUITO DE ANESTESIA ADULTO8UD2502,11016,880.000.00183,038.400.002,000.0019,918.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
248,202.10 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01213,338.10  DOP----View
2.3.7.1.0534,864.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA248,202.10  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710711763903K2GNC1248,202.10  DOPLink