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.473831   Contract reference HMRA-2020-00603   Contract description: INMUNOGLOBULINA HEPATITIS B/ ANTI D   Type of Contract Goods   Contract Start: 02/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2020 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-2020-0202   Request Title INMUNOGLOBULINA HEPATITIS B/ ANTI D   Description INMUNOGLOBULINA HEPATITIS B/ ANTI D   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Inmunoglubulinas Anti-d y Hepatitis B (Hyper rho y   Type of Contract GoodsDominicana   Contract Value 561,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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.1002024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,000.00 0.00 0.00 0.00 465,000.00 561,000.00         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 51201805 - Inmunoglobulin(...)51201805 - Inmunoglobulina rho d 2.3.4.1.01 INMUNOGLOBULINA HUMANA HEPATITIS B / JERINGA PRECARGADA 30 UD 2,500 5,700 171,000.00 0.00 0.00 0.00 75,000.00 171,000.00         2 51201805 - Inmunoglobulin(...)51201805 - Inmunoglobulina rho d 2.3.4.1.01 INMUNOGLOBULINA HUMANA ANTI-D FACTOR RH/ VIAL 75 UD 5,200 5,200 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00 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_1/10/2020_7_31 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 520.docx CUOTA COMPROMETER 520.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 465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 465,000.00  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 202009520 1 465,000.00  DOP Vencido APROPIACION PRESUPUESTARIA 520.docx