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.533777   Contract reference HMRA-2021-00544   Contract description: SOLUCIONES INTRAVENOSAS   Type of Contract Goods   Contract Start: 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-2021-0153   Request Title SOLUCIONES INTRAVENOSAS   Description SOLUCIONES INTRAVENOSAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2021-0153   Type of Contract GoodsDominicana   Contract Value 54,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 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.1153504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 0.00 0.00 41,640.00 54,600.00         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 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION MIXTA AL 9% 1000 ML FRASCOS 240 UD 45 65 15,600.00 0.00 0.00 0.00 10,800.00 15,600.00         3 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION MIXTA AL 0.33% 1000 ML FRASCOS 360 UD 45 65 23,400.00 0.00 0.00 0.00 16,200.00 23,400.00         6 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 10% /1000 ML FRASCOS 240 UD 61 65 15,600.00 0.00 0.00 0.00 14,640.00 15,600.00 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_24/6/2021_2_22 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 473-2.docx CUOTA COMPROMETER 473-2.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 54,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 54,600.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106473-2 2 54,600.00  DOP Vencido CUOTA COMPROMETER 473-2.docx