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.919421
Contract reference
HMRA-2024-01077
Contract description:
mascarillas
Type of Contract
Goods
Contract Start:
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0592
Request Title
COMPRA MASCARILLAS
Description
COMPRA MASCARILLAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
251,251.5 Dominican Pesos
Conditions
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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
26/12/2025 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
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1
DO1.PCCNTR.1946403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,925.00
0.00
38,326.50
0.00
182,500.00
251,251.50
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
29
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE CPAP MEDIUM
15
UD
5,500
10,115
151,725.00
0.00
18
27,310.50
0.00
82,500.00
179,035.50
29
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE NEBULIZAR PEDIATRICO
200
UD
150
145
29,000.00
0.00
18
5,220.00
0.00
30,000.00
34,220.00
29
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE OXIGENO ADULTO C/R
100
UD
500
145
14,500.00
0.00
18
2,610.00
0.00
50,000.00
17,110.00
29
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DESECHABLE
2,000
UD
10
8.85
17,700.00
0.00
18
3,186.00
0.00
20,000.00
20,886.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2024_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,251.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
251,251.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
251,251.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732623888360XqZ5S
1
251,251.50
DOP
Vencido
Link