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.512970   Contract reference HMRA-2021-00272   Contract description: ANTIBIOTICOS I.V.   Type of Contract Goods   Contract Start: 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-2021-0069   Request Title ANTIBIOTICOS I.V.   Description ANTIBIOTICOS I.V.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 513,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,150.00 0.00 0.00 0.00 178,250.00 513,150.00         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 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA (FOSFOCIL) 1 GR IV VIAL 100 Unidades 95 UD 650 3,020 286,900.00 0.00 0.00 0.00 61,750.00 286,900.00         6 51101507 - Penicilina 2.3.4.1.01 PENICILINA G BENZATINICA 2,400,000 UI vial 50 UD 60 1,485 74,250.00 0.00 0.00 0.00 3,000.00 74,250.00         7 51101507 - Penicilina 2.3.4.1.01 PENICILINA CRISTALINA 5,000,000 UI VIAL 100 Unidades 100 UD 60 200 20,000.00 0.00 0.00 0.00 6,000.00 20,000.00         8 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 240 ML V.O. FRASCO 25 UD 100 1,440 36,000.00 0.00 0.00 0.00 2,500.00 36,000.00         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA LASIX 20MG I.V. AMPOLLA 300 UD 350 320 96,000.00 0.00 0.00 0.00 105,000.00 96,000.00 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_29/3/2021_7_38 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 192-2.docx CUOTA COMPROMETER 192-2.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 513,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 513,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 513,150.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 TRANSFERENCIA 2 513,150.00  DOP Vencido CUOTA COMPROMETER 192-2.docx