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.919410   Contract reference HMRA-2024-01054   Contract description: hmra   Type of Contract Goods   Contract Start: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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-2024-0580   Request Title COMPRA VARIOS INSUMOS   Description COMPRA VARIOS INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 182,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 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.1941220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,900.00 0.00 11,322.00 0.00 171,970.00 182,222.00         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 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 ESPIROMETRO TRFILO 18 UD 1,800 1,540 27,720.00 0.00 18 4,989.60 0.00 32,400.00 32,709.60         2 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 JERINGA DE IRRIGACION CON BULBO 10 UD 65 240 2,400.00 0.00 18 432.00 0.00 650.00 2,832.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER EPIDURAL NO. 16 5 UD 1,700 1,380 6,900.00 0.00 18 1,242.00 0.00 8,500.00 8,142.00         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULAS DE OXIGENO PEDIATRICA 200 UD 110 88 17,600.00 0.00 18 3,168.00 0.00 22,000.00 20,768.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON QUIRURGICO GALON 45 UD 2,200 2,400 108,000.00 0.00 0.00 0.00 99,000.00 108,000.00         7 41102917 - Cuchillas para(...)41102917 - Cuchillas para micrótomos 2.6.3.2.01 HOJA DE BISTURI NO.11 CJAS 100 6 UD 1,570 1,380 8,280.00 0.00 18 1,490.40 0.00 9,420.00 9,770.40 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_15/11/2024_3_56 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 182,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,000.00  DOP ---- View 2.6.3.2.01 9,770.40  DOP ---- View 2.3.9.3.01 64,451.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 182,222.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732556663266ypY91 1 182,222.00  DOP Vencido Link