1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443612
Contract reference
HMRA-2020-00295
Contract description:
ALCOHOL/ AGUA OXIGENADA
Type of Contract
Goods
Contract Start:
22/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0114
Request Title
ALCOHOL/ AGUA OXIGENADA
Description
ALCOHOL/ AGUA OXIGENADA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
183,083.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2020 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
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1
DO1.PCCNTR.921302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,240.00
0.00
10,843.20
0.00
190,200.00
183,083.20
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICIO AL 70% GALONES
80
UD
1,500
1,400
112,000.00
0.00
0.00
0.00
120,000.00
112,000.00
2
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
AGUA OXIGENADA AL 60% VOL 20 GALONES
24
UD
300
260
6,240.00
0.00
18
1,123.20
0.00
7,200.00
7,363.20
3
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
BATA QUIRURGICA ESTERIL CIRUJANO DESECHABLES
50
UD
500
450
22,500.00
0.00
18
4,050.00
0.00
25,000.00
26,550.00
4
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
COLECTOR DE ORINA ADULTO
1,000
UD
30
25
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
5
41122001 - Jeringas de cr
(...)
41122001 - Jeringas de cromatografía
2.3.9.3.01
COLECTOR DE ORINA PEDIATRICO
500
UD
16
13
6,500.00
0.00
18
1,170.00
0.00
8,000.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2020_2_25 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 272.docx
CUOTA COMPROMETER 272.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
127,200.00
DOP
----
View
2.3.9.3.01
63,000.00
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
202005272
1
190,200.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 272.docx