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.490220   Contract reference HMRA-2020-00869   Contract description: OXIHOOD   Type of Contract Goods   Contract Start: 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 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-2020-0253   Request Title OXIHOOD   Description OXIHOOD   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 533,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 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.1045036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,100.00 0.00 81,378.00 0.00 519,800.00 533,478.00         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JABON QUIRURGICO GALONES 24 UD 950 990 23,760.00 0.00 18 4,276.80 0.00 22,800.00 28,036.80         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 LAPIZ ELECTROCAUTERIO 400 UD 900 390 156,000.00 0.00 18 28,080.00 0.00 360,000.00 184,080.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 LLAVE DE 3 VIAS 600 UD 30 48 28,800.00 0.00 18 5,184.00 0.00 18,000.00 33,984.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 MEDIA ANTIEMBOLICA LARGE LONG 20 UD 1,900 1,859 37,180.00 0.00 18 6,692.40 0.00 38,000.00 43,872.40         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 MEDIA ANTIEMBOLICA MEDIUM REGULAR 40 UD 1,900 1,859 74,360.00 0.00 18 13,384.80 0.00 76,000.00 87,744.80         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 OXIHOOD MEDIANO 10 UD 250 6,380 63,800.00 0.00 18 11,484.00 0.00 2,500.00 75,284.00         8 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 OXIHOOD PEQUEÑO 10 UD 250 6,820 68,200.00 0.00 18 12,276.00 0.00 2,500.00 80,476.00 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_15/12/2020_1_04 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 694.docx CUOTA COMPROMETER 694.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 533,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 533,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 533,478.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202011690 2 533,478.00  DOP Vencido CUOTA COMPROMETER 694.docx