ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.908930
Contract reference	HMRA-2024-00951
Contract description:	canulas
Type of Contract	Goods
Contract Start:	31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-DAF-CD-2024-0499
Request Title	CANULAS/ LEVIN
Description	CANULAS/ LEVIN
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	COTIZACION_EXT
Type of Contract	GoodsDominicana
Contract Value	135,589.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2024 14:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1926234 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
114,906.00	0.00	20,683.08	0.00	222,590.75	135,589.08

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

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA DE OXIGENO PARA ADULTO

700

21,000.00

0.00

3,780.00

0.00

66,500.00

24,780.00

42142406 - Sets o kits de(...)

2.3.9.3.01

CATETER DE SUCCION ABIERTA NO.14

42.25

98.00

0.00

17.64

0.00

295.75

115.64

42142406 - Sets o kits de(...)

2.3.9.3.01

CATETER DE SUCCION ABIERTA NO.16

52.5

210.00

0.00

37.80

0.00

787.50

247.80

42231701 - Tubos nasogást(...)

2.3.9.3.01

LEVIN NO.16FR

118

570.00

0.00

102.60

0.00

1,770.00

672.60

42231701 - Tubos nasogást(...)

2.3.9.3.01

LEVIN NO.18FR

123.75

400.00

0.00

72.00

0.00

1,237.50

472.00

42271709 - Cánulas nasale(...)

2.3.9.3.01

CANULAS RAM PEDIATRICA

2,000

15,438

30,876.00

0.00

5,557.68

0.00

40,000.00

36,433.68

42271709 - Cánulas nasale(...)

2.3.9.3.01

CANULAS RAM NEONATAL /PREMATURO

2,800

15,438

30,876.00

0.00

5,557.68

0.00

56,000.00

36,433.68

42271709 - Cánulas nasale(...)

2.3.9.3.01

CANULAS RAM NEONATAL /PREMATURO

2,800

15,438

30,876.00

0.00

5,557.68

0.00

56,000.00

36,433.68

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/10/2024_6_10 p.m..Pdf	Download
ACTA DE ADJUDICACION.docx	ACTA DE ADJUDICACION.docx	Download
CUOTA FARMACO INTERNACIONAL.pdf	CUOTA FARMACO INTERNACIONAL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

135,589.08 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	135,589.08 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	transferencia	135,589.08 DOP	Noviembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG17301420642410gyFJ	1	135,589.08 DOP	Vencido	Link