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.441150   Contract reference HMRA-2020-00257   Contract description: ANESTESICOS   Type of Contract Goods   Contract Start: 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 11:00:00 ((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-2020-0097   Request Title ANESTESICOS   Description ANESTESICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 900,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.913510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,900.00 0.00 0.00 0.00 900,900.00 900,900.00         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 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 BUPIVACAINA PESADA 0.5%/4ML AMPOLLAS 1,000 UD 215 215 215,000.00 0.00 0.00 0.00 215,000.00 215,000.00         2 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 DICLOFENAC 75MG/3ML AMPOLLAS 6,000 UD 50 50 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 FENTANYL 0.05 MG /ML IV AMPOLLAS 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 KETAMINA CLORHIDRATO 500MG/10 ML AMPOLLAS 5 UD 580 580 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         5 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 MORFINA SULFATO 0.2 MG /ML AMPOLLAS 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         6 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 NALBUFINA 10MG/1ML 200 UD 215 215 43,000.00 0.00 0.00 0.00 43,000.00 43,000.00 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_11/5/2020_3_53 p.m..Pdf Download CUOTA COMPROMETER 236.docx CUOTA COMPROMETER 236.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 900,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 900,900.00  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 202005236 1 900,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 236.docx