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.429121   Contract reference HMRA-2020-00149   Contract description: CARBAMAZEPINA   Type of Contract Goods   Contract Start: 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2020-0092   Request Title CARBAMAZEPINA   Description CARBAMAZEPINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 136,928.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.872233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,928.56 0.00 0.00 0.00 136,550.00 136,928.56         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 51141513 - Carbamazepina 2.3.4.1.01 CARBAMAZEPINA 200MG/ V.O. TABLETAS 1 UD 1.5 158.8 158.80 0.00 0.00 0.00 150.00 158.80         2 51141513 - Carbamazepina 2.3.4.1.01 LECHE MATERNIZADA 2 ONZAS / 20 CALORIAS 480 UD 32 261.18 125,366.40 0.00 0.00 0.00 89,600.00 125,366.40         3 51141513 - Carbamazepina 2.3.4.1.01 NIFEDIPINA RETARD 20MG TABLETAS 36 UD 26 316.76 11,403.36 0.00 0.00 0.00 46,800.00 11,403.36 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_13/3/2020_7_30 p.m..Pdf Download CUOTA COMPROMETER 137.docx CUOTA COMPROMETER 137.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 136,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,550.00  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 202003136 1 136,550.00  DOP Vencido APROPIACION PRESUPUESTARIA 136.docx