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.433918   Contract reference HMRA-2020-00206   Contract description: ETAMSILATO   Type of Contract Goods   Contract Start: 03/04/2020 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-2020-0072   Request Title ETAMSILATO   Description ETAMSILATO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 491,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.886112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,056.00 0.00 0.00 0.00 593,000.00 491,056.00         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 51131805 - Etamsilato 2.3.4.1.01 BROMURO DE IPATROPIUM 2%/ 2.5 ML AMPOLLAS 24 UD 100 4,200 100,800.00 0.00 0.00 0.00 72,000.00 100,800.00         2 51131805 - Etamsilato 2.3.4.1.01 FUROSEMIDA 20MG / IV AMPOLLLAS 8 UD 390 23,306.5 186,452.00 0.00 0.00 0.00 312,000.00 186,452.00         3 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG/2ML AMPOLLAS 4 UD 400 38,701 154,804.00 0.00 0.00 0.00 160,000.00 154,804.00         4 51131805 - Etamsilato 2.3.4.1.01 ACETILCISTEINA 300 MG /3 ML 200 UD 245 245 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00 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_3/4/2020_7_24 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 195.docx CUOTA COMPROMETER 195.docx 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 593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 593,000.00  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 202003195 1 593,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 195.docx