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.441606   Contract reference HMRA-2020-00268   Contract description: VARIOS INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 00:00:00 ((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-2020-0102   Request Title VARIOS INSUMOS Y MEDICAMENTOS   Description VARIOS INSUMOS Y MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 86,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2020 00:00:00 ((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.914802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,940.00 0.00 0.00 0.00 110,800.00 86,940.00         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 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 BROMURO DE VECURONIO 10MG 20 UD 800 600 12,000.00 0.00 0.00 0.00 16,000.00 12,000.00         2 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 EFEDRINA SULFATO 60MG/1ML AMPOLLAS 600 UD 110 100 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00         8 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JABON QUIRURGICO 36 UD 800 415 14,940.00 0.00 0.00 0.00 28,800.00 14,940.00 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_13/5/2020_3_50 a.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMTER 256-1.docx CUOTA COMPROMTER 256-1.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 275,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,200.00  DOP ---- View 2.3.9.3.01 188,000.00  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 202005256 1 275,200.00  DOP Vencido APROPIACION PRESUPUESTARIA 256.docx