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.425796   Contract reference HMRA-2020-00095   Contract description: ABINTRA   Type of Contract Goods   Contract Start: 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 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-2020-0025   Request Title ABINTRA   Description ABINTRA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 285,461.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 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.864516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,652.95 0.00 32,808.24 0.00 255,900.00 285,461.19         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 51182203 - Oxitocina 2.3.4.1.01 ABINTRA SOBRE UNIDADES 300 UD 300 299.25 89,775.00 0.00 18 16,159.50 0.00 90,000.00 105,934.50         2 51182203 - Oxitocina 2.3.4.1.01 CARBETOCINA 100MG / ML 30 UD 1,700 1,649.04 49,471.20 0.00 0.00 0.00 51,000.00 49,471.20         3 51182203 - Oxitocina 2.3.4.1.01 GLUTAPACK POLVO 300 UD 230 225.31 67,593.00 0.00 18 12,166.74 0.00 69,000.00 79,759.74         4 51182203 - Oxitocina 2.3.4.1.01 LACTULOSA 240 ML 25 UD 900 836.55 20,913.75 0.00 0.00 0.00 22,500.00 20,913.75         5 51182203 - Oxitocina 2.3.4.1.01 CIDEX DE OPA 6 UD 3,100 3,062.5 18,375.00 0.00 18 3,307.50 0.00 18,600.00 21,682.50         6 51182203 - Oxitocina 2.3.4.1.01 PRESEPT TABLETAS EFERVECENTES PAQ / 50 TABLETAS 4 UD 1,200 1,631.25 6,525.00 0.00 18 1,174.50 0.00 4,800.00 7,699.50 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_2/3/2020_7_20 p.m..Pdf Download CUOTA COMPROMETER 070.docx CUOTA COMPROMETER 070.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 255,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,900.00  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 2020 202002070 1 255,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 070.docx