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.375034   Contract reference HMRA-2019-00385   Contract description: GASA ESTERIL   Type of Contract Goods   Contract Start: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-DAF-CM-2019-0087   Request Title GASA ESTERIL   Description GASA ESTERIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 157,291.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,640.00 0.00 22,651.20 0.00 154,900.00 157,291.20         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CLAM UMBLICAL 1,000 UD 4 3.55 3,550.00 0.00 18 639.00 0.00 4,000.00 4,189.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CUBRE ZAPATOS 3,000 UD 6 6 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GORRO DE ENFERMERA CJAS 100 30 CAJ 250 243 7,290.00 0.00 18 1,312.20 0.00 7,500.00 8,602.20         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PAPEL CAMILLA ROLLOS 200 UD 500 407 81,400.00 0.00 18 14,652.00 0.00 100,000.00 96,052.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PERAS NASALES 300 UD 55 52 15,600.00 0.00 18 2,808.00 0.00 16,500.00 18,408.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GASAS ESTERIL 4X4 PRECORTADA CAJAS 100 SOBRES CON PAQUETICOS DE 10OS DE 10 20 PAQ 445 440 8,800.00 0.00 0.00 0.00 8,900.00 8,800.00 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_30/09/2019_01_24 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 154,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 20195180010009 2273 157,291.20  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf