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.474479   Contract reference HMRA-2020-00623   Contract description: AVAGARD/ JABON QUIRURGICO/ TEGADERM   Type of Contract Goods   Contract Start: 07/10/2020 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-2020-0208   Request Title AVAGARD/ JABON QUIRURGICO/ TEGADERM   Description AVAGARD/ JABON QUIRURGICO/ TEGADERM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DOCTORES MALLEN GUERRA- HMRA-DAF-CM-2020-0208   Type of Contract GoodsDominicana   Contract Value 243,891.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 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.1004117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,494.88 0.00 26,396.44 0.00 200,400.00 243,891.32         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 AVAGARD CHG REF: 9200 32 UD 1,200 3,188.6 102,035.20 0.00 18 18,366.34 0.00 38,400.00 120,401.54         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 AVAGARD CHG REF: 9222 48 UD 1,700 929.41 44,611.68 0.00 18 8,030.10 0.00 81,600.00 52,641.78         9 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JABON CLORHEXIDINA 4% GALON 36 UD 900 900 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         12 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 TEGADERM PEDIATRICO 800 UD 60 48.06 38,448.00 0.00 0.00 0.00 48,000.00 38,448.00 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_6/10/2020_4_08 p.m..Pdf Download CUOTA COMPROMETER 524-1.docx CUOTA COMPROMETER 524-1.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 468,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 468,900.00  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 202009524 1 468,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 524.docx