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.486220   Contract reference HMRA-2020-00802   Contract description: REPOSICION DE MEDICAMENTOS URGENTE   Type of Contract Goods   Contract Start: 02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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-08-ProcesosExcepcion   Request Reference HMRA-MAE-PEUR-2020-0002   Request Title REPOSICION DE MEDICAMENTOS URGENTE   Description REPOSICION DE MEDICAMENTOS URGENTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 212,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 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.1036539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,650.00 0.00 0.00 0.00 226,700.00 212,650.00         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         14 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 KETAMINA 500 MG IM / I.V. AMPOLLAS 6 UD 700 650 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         15 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% /50 ML VIAL 150 UD 150 125 18,750.00 0.00 0.00 0.00 22,500.00 18,750.00         16 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 MEROPENEM 1 GR VIAL 200 UD 1,000 950 190,000.00 0.00 0.00 0.00 200,000.00 190,000.00 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_2/12/2020_3_25 a.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 718-6.docx CUOTA COMPROMETER 718-6.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 1,043,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,043,250.00  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 202011718 1 1,043,250.00  DOP Vencido APROPIACION PRESUPUESTARIA 718.docx