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.876736
Contract reference
HRLMK-2024-00263
Contract description:
intravenoso
Type of Contract
Goods
Contract Start:
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRLMK-DAF-CM-2024-0038
Request Title
Productos para administración intravenosa y arterial
Description
Productos para administración intravenosa y arterial, PARA USO DEL hrlmk
Business Operation
Almacen de Medicamentos
Reply Reference
HRLMK-DAF-CM-2024-0038
Type of Contract
GoodsDominicana
Contract Value
523,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1874425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
523,270.00
0.00
0.00
0.00
759,000.00
523,270.00
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
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER VENOSO CENTRAL 7CMX20CM TRIPLE LUMEN
100
UD
1,600
950
95,000.00
0.00
0
0.00
0.00
160,000.00
95,000.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER HEMODIALISIS DOBLE LUMEN PERMANENTE 15X19
5
UD
12,000
8,595
42,975.00
0.00
0
0.00
0.00
60,000.00
42,975.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER HEMODIALISIS DOBLE LUMEN PERMANENTE 15X23
5
UD
12,000
8,595
42,975.00
0.00
0
0.00
0.00
60,000.00
42,975.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER HEMODIALISIS DOBLE LUMEN 12X20
90
UD
2,300
1,699
152,910.00
0.00
0
0.00
0.00
207,000.00
152,910.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER HEMODIALISIS TRIPLE LUMEN 12X20
90
UD
2,300
1,999
179,910.00
0.00
0
0.00
0.00
207,000.00
179,910.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER CENTRAL 4FRX6CM
10
UD
6,500
950
9,500.00
0.00
0
0.00
0.00
65,000.00
9,500.00
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_30/7/2024_5_52 p.m..Pdf
Download
img20240730_14011876.pdf
img20240730_14011876.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
523,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
523,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
TRANSFERECIA
523,270.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-DAF-CM-2024-0038
38
523,270.00
DOP
Vencido
img20240730_14050727.pdf