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.455303   Contract reference HMRA-2020-00376   Contract description: INSUMOS MEDICOS / MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 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-2020-0143   Request Title INSUMOS MEDICOS / MEDICAMENTOS   Description INSUMOS MEDICOS / MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 159,163.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 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   Back To Top     1   DO1.PCCNTR.950428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,240.00 0.00 2,923.20 0.00 161,600.00 159,163.20         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         19 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AGUA OXIGENADA AL 6% VOL 20 GALON 24 UD 900 260 6,240.00 0.00 18 1,123.20 0.00 21,600.00 7,363.20         20 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ALCOHOL ISOPROPILICO AL 70% GALON 100 UD 900 1,400 140,000.00 0.00 0 0.00 0.00 90,000.00 140,000.00         21 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ESPECULO VAGINAL MEDIUM 500 UD 100 20 10,000.00 0.00 18 1,800.00 0.00 50,000.00 11,800.00 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_3/7/2020_7_17 p.m..Pdf Download CUOTA COMPROMETER 364-2.docx CUOTA COMPROMETER 364-2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,075,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,000.00  DOP ---- View 2.3.9.3.01 1,055,100.00  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 202006364 1 1,075,100.00  DOP Vencido APROPIACION PRESUPUESTARIA 364.docx (View History)