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.427230   Contract reference HMRA-2020-00115   Contract description: COMPRA DE ANESTESICOS   Type of Contract Goods   Contract Start: 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 17:00:00 ((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-2020-0036   Request Title ANESTESICOS   Description ANESTESICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ANEST,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 17:00:00 ((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.867837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,000.00 0.00 0.00 0.00 1,100,000.00 1,177,000.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 0.5%/4ML 1,000 UD 150 160 160,000.00 0.00 0.00 0.00 150,000.00 160,000.00         2 51142905 - Bupivacaína 2.3.4.1.01 FENTANYL 0.05 MG / ML I.M I.V. 800 UD 190 190 152,000.00 0.00 0.00 0.00 152,000.00 152,000.00         3 51142905 - Bupivacaína 2.3.4.1.01 DICLOFENAC 75 MG I.M. I.V. 6,000 UD 50 50 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         4 51142905 - Bupivacaína 2.3.4.1.01 MORFINA SULFATO 0.2 MG / ML 1,200 UD 390 450 540,000.00 0.00 0.00 0.00 468,000.00 540,000.00         5 51142905 - Bupivacaína 2.3.4.1.01 MIDAZOLAM 15MG/3 ML IM IV 100 UD 300 250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00 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_6/3/2020_7_39 p.m..Pdf Download CUOTA COMPROMETER 092.docx CUOTA COMPROMETER 092.docx Download ACTA DE ADJUDICACION ANEST.Pdf ACTA DE ADJUDICACION ANEST.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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,100,000.00  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 2020 202002092 1 1,100,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 092.docx