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.390970   Contract reference HMRA-2019-00468   Contract description: ELEMENTOS TRAZA   Type of Contract Goods   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-2019-0125   Request Title ELEMENTOS TRAZA   Description ELEMENTOS TRAZA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 922,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 08:00:00 ((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.792601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922,520.00 0.00 0.00 0.00 939,200.00 922,520.00         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 51111820 - Letrozol 2.3.4.1.01 ELEMENTOS TRAZA 2 ML AMPOLLAS 50 UD 1,200 1,000 50,000.00 0.00 0.00 0.00 60,000.00 50,000.00         2 51111820 - Letrozol 2.3.4.1.01 SULFATO DE MAGNESIO 20% 10 ML AMPOLLAS 8,000 UD 100 93 744,000.00 0.00 0.00 0.00 800,000.00 744,000.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VASO HUMIDIFICADOR DE OXIGENO 300 UD 200 370 111,000.00 0.00 0.00 0.00 60,000.00 111,000.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 AGUA OXIGENADA 3% 10 VOLUMEN GALON 24 UD 800 730 17,520.00 0.00 0.00 0.00 19,200.00 17,520.00 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_31/10/2019_04_17 a.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.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 939,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 860,000.00  DOP ---- View 2.3.9.3.01 79,200.00  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 3041 939,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.docx