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.851004   Contract reference HMRA-2024-00378   Contract description: CATETER   Type of Contract Goods   Contract Start: 12/05/2024 19:00:00 ((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-DAF-CD-2024-0083   Request Title CATETER DE SUCCION / VARIOS   Description CATETER DE SUCCION / VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 151,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2024 19:00:00 ((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.1809808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,250.00 0.00 11,070.00 0.00 63,528.00 151,320.00         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         2 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.16FR 3 UD 88 1,187.5 3,562.50 0.00 18 641.25 0.00 264.00 4,203.75         3 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.14FR 3 UD 88 1,187.5 3,562.50 0.00 18 641.25 0.00 264.00 4,203.75         6 42171911 - Estuches de ox(...)42171911 - Estuches de oxígeno portátil o resucitación para servicios médicos de emergencia 2.3.9.3.01 TEGADERM PEDIATRCIO paq/100 15 UD 1,700 5,250 78,750.00 0.00 0.00 0.00 25,500.00 78,750.00         8 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 LENTES DE FOTOTERAPIA SMALL 150 UD 250 362.5 54,375.00 0.00 18 9,787.50 0.00 37,500.00 64,162.50 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_12/4/2024_1_02 p.m..Pdf Download FARMACO 2.pdf FARMACO 2.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 7,240.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,240.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 7,240.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715284987505ovVfh 1 7,240.01  DOP Vencido Link