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.877564   Contract reference HMRA-2024-00689   Contract description: insumos   Type of Contract Goods   Contract Start: 01/08/2024 13:00:00 ((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-2024-0285   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 60,334.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 13:00:00 ((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.1871605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,279.50 0.00 9,054.54 0.00 56,675.00 60,334.04         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER VENOSO CENTRAL 2 LUMEN 7 FR 5 UD 2,900 2,629 13,145.00 0.00 18 2,366.10 0.00 14,500.00 15,511.10         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.18 SONDA NASOGASTRICA 5 UD 25 17.8 89.00 0.00 18 16.02 0.00 125.00 105.02         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY NO18 2 VIAS 10 UD 75 59.9 599.00 0.00 18 107.82 0.00 750.00 706.82         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA TRAQUEOTOMIA 8.0 CON GLOBO 3 UD 7,500 7,215 21,645.00 0.00 18 3,896.10 0.00 22,500.00 25,541.10         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJES ELASTICOS 4*5 10 UD 65 39.65 396.50 0.00 0.00 0.00 650.00 396.50         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJES ELASTICOS 6*5 10 UD 65 58 580.00 0.00 0.00 0.00 650.00 580.00         7 41105321 - Tintura para g(...)41105321 - Tintura para geles ácido nucleicos 2.3.7.2.99 SPRAY DE CITOLOGIA 5 GAL 3,500 2,965 14,825.00 0.00 18 2,668.50 0.00 17,500.00 17,493.50 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_24/7/2024_12_57 p.m..Pdf Download dumas.pdf dumas.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 60,334.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,840.54  DOP ---- View 2.3.7.2.99 17,493.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 60,334.04  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722367787807wWHeP 1 60,334.04  DOP Vencido Link