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.402655   Contract reference HMRA-2019-00560   Contract description: GLUTAPACK   Type of Contract Goods   Contract Start: 05/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 00:00:00 ((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-2019-0150   Request Title GLUTAPACK   Description GLUTAPACK   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 277,240.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,711.70 0.00 25,529.04 0.00 300,000.00 277,240.74         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 51111615 - Glutatión 2.3.4.1.01 ACIDO TRANEXAMICO 500MG /5ML AMPOLLAS 54 UD 300 1,118.75 60,412.50 0.00 0.00 0.00 81,000.00 60,412.50         2 51111615 - Glutatión 2.3.4.1.01 ABINTRA SOBRES 120 UD 350 299.25 35,910.00 0.00 18 6,463.80 0.00 42,000.00 42,373.80         3 51111615 - Glutatión 2.3.4.1.01 GLUTAPACK POLVO 300 UD 180 225.31 67,593.00 0.00 18 12,166.74 0.00 54,000.00 79,759.74         4 51111615 - Glutatión 2.3.4.1.01 CIDEX OPA GALON 12 UD 2,500 2,650 31,800.00 0.00 18 5,724.00 0.00 30,000.00 37,524.00         5 51111615 - Glutatión 2.3.4.1.01 PRESEPT TABLETAS EFERVECENTES 4 UD 90 1,631.25 6,525.00 0.00 18 1,174.50 0.00 18,000.00 7,699.50         6 51111615 - Glutatión 2.3.4.1.01 CARBETOCINA 100MG/ML 30 UD 2,500 1,649.04 49,471.20 0.00 0.00 0.00 75,000.00 49,471.20 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_4/12/2019_2_12 p.m..Pdf Download Acta de Adjudicacion.Pdf Acta de Adjudicacion.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 300,000.00  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 3428 300,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf