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.499520   Contract reference HMRA-2021-00041   Contract description: MASCARILLAS N95/ BAJANTE/ SOLUCION   Type of Contract Goods   Contract Start: 27/01/2021 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-2021-0005   Request Title MASCARILLAS N95/ BAJANTE/ SOLUCION   Description MASCARILLAS N95/ BAJANTE/ SOLUCION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 127,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 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.1070105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,400.00 0.00 0.00 0.00 230,000.00 127,400.00         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         3 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE CALCIO 10% /10 ML AMPOLLAS 2,000 UD 35 34.1 68,200.00 0.00 0.00 0.00 70,000.00 68,200.00         4 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 75 MG /3 ML AMPOLLAS 8,000 UD 20 7.4 59,200.00 0.00 0.00 0.00 160,000.00 59,200.00 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_27/1/2021_1_17 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 015-6 AYS MEDICAL.docx CUOTA COMPROMETER 015-6 AYS MEDICAL.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 14,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 14,190.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202101015-4 2 14,190.00  DOP Vencido CUOTA COMPROMETER 015-4 FARACH.docx