Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.857840 
Contract referenceHMRA-2024-00522 
Contract description:insumos  
Goods 
Contract Start:
03/06/2024 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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2024-0165 
INSUMOS VARIOS 
INSUMOS VARIOS 
ALMACEN DE MEDICAMENTOS 
COTIZACION_EXT 
GoodsDominicana 
133,559.82 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/06/2024 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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1836544 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
115,749.000.0017,810.820.00100,900.00133,559.82
    
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
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 2.0 SIN BALON 10UD1701901,900.000.0018342.000.001,700.002,242.00
    
1
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.5 SIN BALON 170UD17019032,300.000.00185,814.000.0028,900.0038,114.00
    
2
51161703 - Budesonida
2.3.4.1.01BUDESODINE 0.75 MG CJAS/15 AMPOLLAS3UD1,9005,60016,800.000.000.000.005,700.0016,800.00
    
3
42131609 - Cubiertas para(...)
2.3.9.3.01SABANITAS DESECHABLES 1,000UD5553.153,100.000.00189,558.000.0055,000.0062,658.00
    
4
42311703 - Cintas médicas(...)
2.3.9.3.01CLAM UMBILICAL300UD74.831,449.000.0018260.820.002,100.001,709.82
    
5
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA DE PIEL3UD2,5003,40010,200.000.00181,836.000.007,500.0012,036.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
133,559.82 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01116,759.82  DOP----View
2.3.4.1.0116,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 133,559.82  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716827169339yMQXh1133,559.82  DOPLink