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.473929   Contract reference HMRA-2020-00605   Contract description: SONDA / AMBU/ PERA NASAL   Type of Contract Goods   Contract Start: 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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-2020-0207   Request Title SONDA / AMBU/ PERA NASAL   Description SONDA / AMBU/ PERA NASAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2020-0207   Type of Contract GoodsDominicana   Contract Value 225,715.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 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.1002603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,284.00 0.00 0.00 34,431.12 223,000.00 225,715.12         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         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 PERA NASAL 30 ML 600 UD 55 37.14 22,284.00 0.00 0.00 18 4,011.12 33,000.00 26,295.12         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 RESUCITADOR AMBU NEO NATAL 100 UD 1,900 1,690 169,000.00 0.00 0.00 18 30,420.00 190,000.00 199,420.00 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_2/10/2020_2_07 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 525-2.docx CUOTA COMPROMETER 525-2.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 641,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 641,330.00  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 202009525 1 641,300.00  DOP Vencido APROPIACION PRESUPUESTARIA 525.docx