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.426871   Contract reference HMRA-2020-00108   Contract description: RESUCITADOR/ DOBUTAMINA   Type of Contract Goods   Contract Start: 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2020 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-2020-0035   Request Title RESUCITADOR/ DOBUTAMINA   Description RESUCITADOR/ DOBUTAMINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2020-0035   Type of Contract GoodsDominicana   Contract Value 158,705.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 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.867139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,045.60 0.00 0.00 14,659.70 59,900.00 158,705.30         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         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 SELLO BAJO AGUA 10 UD 650 2,062 20,620.00 0.00 0.00 18 3,711.60 6,500.00 24,331.60         11 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CLOREHXIDINA 4% JABON QUIRURGICA GALONES 36 UD 250 925 33,300.00 0.00 0.00 0.00 9,000.00 33,300.00         12 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CAL SODADA 800 PLUS 2 UD 1,200 1,300 2,600.00 0.00 0.00 18 468.00 2,400.00 3,068.00         13 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 CATETER VENOSO CENTRAL 3 LUMEN 7 FR REF:15703 20 UD 300 2,911.14 58,222.80 0.00 0.00 18 10,480.10 6,000.00 68,702.90         16 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ESPONJA HEMOSTATICA GELFON 40 UD 800 656.07 26,242.80 0.00 0.00 0.00 32,000.00 26,242.80         17 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 DOBUTAMIINA 250 MG I.V AMPOLLAS 10 UD 400 306 3,060.00 0.00 0.00 0.00 4,000.00 3,060.00 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_5/3/2020_7_54 p.m..Pdf Download CUOTA COMPROMETER 089-2.docx CUOTA COMPROMETER 089-2.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 856,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 856,900.00  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 202002089 1 856,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 089.docx