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.422805   Contract reference HMRA-2020-00054   Contract description: PIRACETAM / CANULA   Type of Contract Goods   Contract Start: 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 16:00:00 ((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-2020-0008   Request Title PIRACETAM / CANULA   Description PIRACETAM / CANULA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 655,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((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.859012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,950.00 0.00 0.00 0.00 707,100.00 655,950.00         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 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CANULA YANKAWER 300 UD 230 220 66,000.00 0.00 0.00 0.00 69,000.00 66,000.00         2 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 GASA COMPRESA LAPARATOMIA 18*18 PAQ/5 900 PAQ 455 450 405,000.00 0.00 0.00 0.00 409,500.00 405,000.00         3 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 BAJANTE DE SUERO 3,000 UD 65 60 180,000.00 0.00 0.00 0.00 195,000.00 180,000.00         4 51141714 - Piracetam 2.3.4.1.01 CLORURO DE POTASIO 20 % AMPOLLAS 300 UD 95 0 0.00 0.00 0.00 0.00 28,500.00 0.00         5 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G/ I.M 30 UD 170 165 4,950.00 0.00 0.00 0.00 5,100.00 4,950.00 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_20/2/2020_2_59 p.m..Pdf Download CUOTA COMPROMETER 041.docx CUOTA COMPROMETER 041.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE 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 707,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 673,500.00  DOP ---- View 2.3.4.1.01 33,600.00  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 2020 202002041 1 707,100.00  DOP Vencido APROPIACION PRESUPUESTARIA 041.docx