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.490865   Contract reference HMRA-2020-00894   Contract description: ACETILCISTEINA/ ADRENALINA/CIPRO/ COMPLEJO   Type of Contract Goods   Contract Start: 17/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 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-2020-0284   Request Title ACETILCISTEINA/ ADRENALINA/CIPRO/ COMPLEJO   Description ACETILCISTEINA/ ADRENALINA/CIPRO/ COMPLEJO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 130,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 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.1046732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,200.00 0.00 0.00 0.00 437,000.00 130,200.00         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         6 51161701 - Acetilcisteína 2.3.4.1.01 AMPICILINA 1GR I.V. VIAL 4,000 UD 60 22 88,000.00 0.00 0.00 0.00 240,000.00 88,000.00         7 51161701 - Acetilcisteína 2.3.4.1.01 AMPICILINA 500MG V.O TABLETAS 2 UD 10 350 700.00 0.00 0.00 0.00 2,000.00 700.00         11 51161701 - Acetilcisteína 2.3.4.1.01 CIPROFLOXACINA 200MG /100 ML VIAL 100 UD 550 55 5,500.00 0.00 0.00 0.00 55,000.00 5,500.00         13 51161701 - Acetilcisteína 2.3.4.1.01 DEXAMETAZONA 8MG I.V. AMPOLLAS 2,000 UD 70 18 36,000.00 0.00 0.00 0.00 140,000.00 36,000.00 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_16/12/2020_8_21 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 727-2.docx CUOTA COMPROMETER 727-2.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 688,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 688,020.00  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 202011727 1 688,020.00  DOP Vencido APROPIACION PRESUPUESTARIA 727.docx