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.562996   Contract reference HMRA-2021-00985   Contract description: avagard   Type of Contract Goods   Contract Start: 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0602   Request Title AVAGARD   Description AVAGARD   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 93,002.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 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.1213322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,816.00 0.00 14,186.88 0.00 79,200.00 93,002.88         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         1 12161801 - Geles 2.3.7.2.99 AVAGARD CHG REF9200 12 UD 5,200 5,048 60,576.00 0.00 18 10,903.68 0.00 62,400.00 71,479.68         2 12161801 - Geles 2.3.7.2.99 AVAGARD CHG REF9222 12 UD 1,400 1,520 18,240.00 0.00 18 3,283.20 0.00 16,800.00 21,523.20 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_8/10/2021_3_28 p.m..Pdf Download CUOTA COMPROMETER 928.docx CUOTA COMPROMETER 928.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 93,002.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 93,002.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 93,002.88  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202110928 2 93,002.88  DOP Vencido CUOTA COMPROMETER 928.docx 2022 202110928 2 93,002.88  DOP Vencido CUOTA COMPROMETER 928.docx