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.832703   Contract reference HMRA-2024-00274   Contract description: GASAS, GORROS Y OTROS   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((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 Modified   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-2024-0046   Request Title GASAS, GORROS Y OTROS   Description GASAS, GORROS Y OTROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2024-0046_EXT   Type of Contract GoodsDominicana   Contract Value 697,920.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((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.1778007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,346.00 0.00 19,574.28 0.00 1,558,750.00 697,920.28         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 1,400 UD 70 6.44 9,016.00 0.00 18 1,622.88 0.00 98,000.00 10,638.88         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DE ENFERMERA 20,200 UD 15 4.55 91,910.00 0.00 18 16,543.80 0.00 303,000.00 108,453.80         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DE MEDICO 1,150 UD 25 6.8 7,820.00 0.00 18 1,407.60 0.00 28,750.00 9,227.60         4 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA DE CIRUGIA (ALMOHADA) 80 UD 1,300 1,380 110,400.00 0.00 0.00 0.00 104,000.00 110,400.00         5 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA DE LAPARATOMIA (COMPRESA) 18*18 PAQ. 5 4,100 UD 250 112 459,200.00 0.00 0.00 0.00 1,025,000.00 459,200.00 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_20/2/2024_2_10 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download Orden de Compras_20_2_2024_2_10 p.m..Pdf Orden de Compras_20_2_2024_2_10 p.m..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 697,920.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 697,920.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 697,519.08  DOP Diciembre 2024 1   transferencia 401.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710344288518cnbYi 2 697,519.08  DOP Vencido Link