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.854460
Contract reference
HMRA-2024-00442
Contract description:
AVAGARD
Type of Contract
Goods
Contract Start:
22/05/2024 20:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2024-0113
Request Title
AVAGARD/VARIOS INSUMOS
Description
AVAGARD/VARIOS INSUMOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
11,778.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 20:00:00
((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.1815701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,982.00
0.00
1,796.76
0.00
18,700.00
11,778.76
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBOS ENDOTRAQUEALES 3.0 SIN BALON
150
UD
110
55.2
8,280.00
0.00
18
1,490.40
0.00
16,500.00
9,770.40
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBOS ENDOTRAQUEALES 4.5 CON BALON
10
UD
110
85.1
851.00
0.00
18
153.18
0.00
1,100.00
1,004.18
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBOS ENDOTRAQUEALES 8.5 CON BALON
10
UD
110
85.1
851.00
0.00
18
153.18
0.00
1,100.00
1,004.18
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_23/4/2024_4_30 p.m..Pdf
Download
CUOTA HAUSPITAL.pdf
CUOTA HAUSPITAL.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
11,778.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
11,778.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
11,778.76
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715704927353bH5KT
1
11,778.76
DOP
Vencido
Link