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.491387   Contract reference HMRA-2020-00898   Contract description: GUANTE ESTERILES   Type of Contract Goods   Contract Start: 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0290   Request Title ESTIRILES 6 1/2 / 7 / 7   Description ESTIRILES 6 1/2 / 7 / 7   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ARGOS FARMACEUTICA HMRA-DAF-CM-2020-0290   Type of Contract GoodsDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 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.1048051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 720,000.00 407,100.00         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES ESTERIL No. 7 6,000 UD 48 23 138,000.00 0.00 18 24,840.00 0.00 288,000.00 162,840.00         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES ESTERL No.7 ½ 6,000 UD 48 23 138,000.00 0.00 18 24,840.00 0.00 288,000.00 162,840.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES ESTERIL No.8 3,000 UD 48 23 69,000.00 0.00 18 12,420.00 0.00 144,000.00 81,420.00 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_17/12/2020_7_51 p.m..Pdf Download CUOTA COMPROMETER 783.docx CUOTA COMPROMETER 783.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 407,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 407,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANFERENCIA 407,100.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202012783 2 407,100.00  DOP Vencido CUOTA COMPROMETER 783.docx