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.468770   Contract reference HMRA-2020-00501   Contract description: AMPOLLAS / TABLETAS MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 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-2020-0170   Request Title AMPOLLAS / TABLETAS MEDICAMENTOS   Description AMPOLLAS / TABLETAS MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 16,136.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.983108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,136.40 0.00 0.00 0.00 44,500.00 16,136.40         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         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 AMPICILINA 500MG V.O. TABLETAS 3 UD 25 252 756.00 0.00 0.00 0.00 7,500.00 756.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO 300 MG TABLETA 5 UD 10 539.28 2,696.40 0.00 0.00 0.00 5,000.00 2,696.40         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CLORURO DE POTACIO 20% AMPOLLAS 200 UD 85 24.36 4,872.00 0.00 0.00 0.00 17,000.00 4,872.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLUCONATO DE CALCIO 10% /10ML 300 UD 50 26.04 7,812.00 0.00 0.00 0.00 15,000.00 7,812.00 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_25/8/2020_7_47 p.m..Pdf Download CUOTA COMPROMETER 442-5.docx CUOTA COMPROMETER 442-5.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 888,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 888,700.00  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 202008442 1 888,700.00  DOP Vencido APROPIACION PRESUPUESTARIA 442.docx